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User Group
Information – Service Privilege
Details - Integrated Payments |
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The
‘User Group Information – Service Privilege Details – Integrated Payments’
screen enables you to assign access to the functions associated with the
Integrated Payments service. The screen displays the
following information: ·
User Group: displays the name of the User
Group for which you are assigning the Integrated Payments service functions. ·
Service Name: displays the name of the service,
which the user is entitled to access – Integrated Payments. ·
Hours: operational hours for the
Integrated Payments service.. ·
Assign: demarks whether this function
is active for the Integrated Payments service. ·
Function: lists the specific functions that
are available for the Integrated Payments service. If a
group has been granted access to a function within a service, a check mark
will be displayed in the Assign column next to the function. To assign group
access to a function, click on aa checkbox beside
the function. Remember, that for the Super
User group all functions are assigned and you cannot remove functions from
the Super User group, The following functions are
associated with the Integrated Payments service: ·
Pending Payments: allows
you to view pending payment summaries as well as to approve, submit, delete,
disable and enable pending payments of all accessible payment services
(payment types) and Service Groups. ·
File Summary: allows
you to view details for multiple files and batches, regardless of the payment
status or Service Group. ·
Payments Search: allows you to
search and view details of payments of different payment types or stand-alone
remittance advices as well as to generate the Transaction Details, Daily
Activity, Daily Settlement, and Payment Reconciliation reports for the
Service Group(s) that you are entitled to access. ·
Recipient Maintenance: allows
you to create or import new recipients or search existing recipients for
viewing, modification, copying, approval, deletion and/or activation/deactivation. ·
Reconciliation Reports: allows you to access and
generate the Integrated Payments Reconciliation reports available in the
Reporting service – Consolidated Reconciliation Report and Consolidated
Settlement Report. These reports contain payment data for all Service
Groups, |
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Related Topics |
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Service
Information – Integrated Reporting User
Group Information – Privileges |