Researcher/Auditor Group

Permission

·        Administration - ACH Files.

·        Administration – Create Image Cash Letters

·        Administration - Offline Exceptions

·        Administration - Returned Checks.

·        Administration - Update Service.

·        Administration – View Image Cash Letters

·        Balance – Batch Management.

·        Balance – Run currency counter.

·        Balance – Unobscure MICR data when viewing tender images

·        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.

Groups

·        Researcher/Auditor Group

Business Unit

·        All Business Units

Payment Types

·        No Payment Types

Offices

·        All Offices

Collection Point

·        All Collection Points

Queries

·        All Queries

Reports

·        All Reports

Notifications

·        No Notifications

Related Topics

Appendix B: Group Settings