Administrator (Master) Group

Permissions

·        Administration - ACH Files.

·        Administration - Cashier Log On

·        Administration - Configuration Deployment.

·        Administration – Create Image Cash Letters

·        Administration - Database Updates

·        Administration – Download Center

·        Administration - Message Broadcasts.

·        Administration - Offline Exceptions

·        Administration - Returned Checks.

·        Administration – Server Traffic

·        Administration - Update Service.

·        Administration – View Image Cash Letters

·        Configure ACH Merchants.

·        Configure Action Reasons.

·        Configure Allocations.

·        Configure Banks.

·        Configure Business Units.

·        Configure Collection Points.

·        Configure Credit Card Merchants.

·        Configure Custom Settings.

·        Configure Data Fields.

·        Configure Electronic Check Merchants

·        Configure Forms.

·        Configure Funds.

·        Configure Groups.

·        Configure Images.

·        Configure Multi-Groups.

·        Configure Offices.

·        Configure Payment Origins.

·        Configure Payment Types.

·        Configure Quick Pay

·        Configure System Interfaces.

·        Configure System Properties.

·        Configure System Work Schedules.

·        Configure Tenders.

·        Configure Users.

·        Export - Configure/View export files.

·        Exports - Run exports from a list of exports.

·        Imports - Create quick multi.

·        Imports - Run standard and custom imports.

·        Queries - Add, edit, and delete queries.

·        Queries – Adjust Update Status.

·        Queries - Browse Payments/Batches/Audit

·        Queries – Browse Suspended Transactions.

·        Queries - Edit and run queries without saving.

·        Queries - Find payment data using limited dynamic filtering.

·        Queries - Perform Transaction Adjustments.

·        Queries - Run queries from the list of queries.

·        Queries – View Status or Query

·        Reports - Configure reports.

·        Reports – Run reports from the list of reports.

·        Tools – Merge Offline Payments.

·        Tools – System Documents.

Groups

·        Administration Group

Business Units

·        All Business Units

Payment Types

·        No Payment Types

Offices

·        All Offices

Collection Point

·        All Collection Points

Queries

·        All Queries

Reports

·        All Reports

Notifications

·        As needed

 

Related Topics

Appendix B: Group Settings


iNovah Administration and Management Portal Guide Copyright © 2010 by System Innovators, a division of N. Harris Computers, Inc. The System Innovators logo and name is a registered trademark of System Innovators. iNovah and the iNovah logo are both trademarks of System Innovators. Windows is a registered trademark of Microsoft Corporation. This document may not be reproduced or transmitted in any form or by any means, electronic or mechanical, for any purpose other than the customer’s own use without written permission from System Innovators. System Innovators 10550 Deerwood Park Blvd., Suite 700 Jacksonville, Florida 32256