This shows you the differences between two versions of the page.
Next revision | Previous revision | ||
merchant:existing_merchant:selfcare_system:settings:users_permissions [2017/02/17 13:22] 127.0.0.1 external edit |
merchant:existing_merchant:selfcare_system:settings:users_permissions [2022/07/15 15:23] (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. | ||