Differences
This shows you the differences between two versions of the page.
|
merchant:existing_merchant:selfcare_system:settings:users_permissions [2018/04/24 12:01] |
merchant:existing_merchant:selfcare_system:settings:users_permissions [2022/10/07 14:38] (current) |
||
|---|---|---|---|
| Line 1: | Line 1: | ||
| + | |||
| + | ~~TOC~~ | ||
| + | |||
| + | ====== Users - Permissions ====== | ||
| + | |||
| + | User Setup is available only to users with permission to access this feature. It allows merchants to maintain their own users. | ||
| + | |||
| + | Before you add a new user you need to give them the correct permissions by clicking on “**More Settings**” | ||
| + | |||
| + | Sample **Users Permissions** window: | ||
| + | %settings_user_permission | ||
| + | |||
| + | Allow **Pay Pages** – permission to modify Payment Page, if available | ||
| + | |||
| + | Allow **Terminal Setup** – permission to modify merchant terminals settings | ||
| + | |||
| + | Allow **Refund** – permission to perform Refunds | ||
| + | |||
| + | Allow **Virtual Terminal** – permission to use Virtual Terminal | ||
| + | |||
| + | Allow **User Setup** – permission to maintain merchant user accounts | ||
| + | |||
| + | Allow **Open Batch** – permission to access Open Batch tool | ||
| + | |||
| + | Allow **Closed Batch** – permission to access Closed Batch tool | ||
| + | |||
| + | Allow **Bulk Payments** - this function should be enabled only if there is a special agreement between the merchant and %CompanyName | ||
| + | |||
| + | Allow **Billing** - permission to access Merchant monthly billings | ||
| + | |||
| + | Allow **Pre-Auth** – permission to authorize/complete pre-auth transactions. This field is available only when the merchant has at least one pre-auth enabled terminal | ||
| + | |||
| + | Allow **Secure Tokens Storage** – permission to manage stored card details | ||
| + | |||
| + | Allow **Subscriptions** – permission to manage subscriptions | ||
| + | |||
| + | Allow **Dashboard** – permission to access the dashboard | ||
| + | |||
| + | Allow **Scheduled Report** - permission to manage scheduled reports | ||
| + | |||
| + | Clicking on the ‘**Add**’ button will create the new merchant user account. Contents of each field will be validated before saving, a corresponding message will appear on the screen if any field is invalid. Clicking on the ‘**Back**’ button will bring you back to the User List page and the user account will not be created. | ||