Community Bank Business Online Banking eGuide

51 / 104

51
Creating, Editing or Copying a User Role :Commercial
In the Commercial tab, click User Roles.
1. Click the icon next to an existing user role or click the Create Role
button and follow the steps on 44 to create a new user role.
2. Select the transaction type in the Overview tab that you would like to run
a test on.
3. Click the Policy Tester tab.
User Role Policy Tester
The Policy Tester gives you the ability to test out possible actions before making
the changes within the User Role. This allows you to see if the user is able to
perform a certain transaction based off of the Bank Policy, Company Policy and
User Role Policy.
10
11 12 13 14 15 16 17 18 19 20
21 22 23 24 25 26 27 28 29 30
1 2 3 4 5 6 7 8 9
10a 1a 2a 3a 4a 5a 6a 7a 8a 9a
10b 1b 2b 3b 4b 5b 6b 7b 8b 9b
10c 1c 2c 3c 4c 5c 6c 7c 8c 9c
10d
11a 12a 13a 14a 15a 16a 17a 18a 19a 20a
11b 12b 13b 14b 15b 16b 17b 18b 19b 20b
1d 2d 3d 4d 5d 6d 7d 8d 9d
J
K L M N O P Q R S T
U V W X Y Z
A B C D E F G H I
A1 B1 C1 D1 E1 F1 G1 H1
J2 A2 B2 C2 D2 E2 F2 G2 H2 I2
J3 A3 B3 C3 D3 E3 F3 G3 H3 I3
10
11 12 13 14 15 16 17 18 19 20
21 22 23 24 25 26 27 28 29 30
1 2 3 4 5 6 7 8 9
10a 1a 2a 3a 4a 5a 6a 7a 8a 9a
10b 1b 2b 3b 4b 5b 6b 7b 8b 9b
10c 1c 2c 3c 4c 5c 6c 7c 8c 9c
10d
11a 12a 13a 14a 15a 16a 17a 18a 19a 20a
11b 12b 13b 14b 15b 16b 17b 18b 19b 20b
1d 2d 3d 4d 5d 6d 7d 8d 9d
J
K L M N O P Q R S T
U V W X Y Z
A B C D E F G H I
J1 A1 B1 C1 D1 E1 F1 G1 H1 I1
11 12 13 14 15 16
21 22 23 24 25 26
1 2 3 4 5 6
1a 2a 3a 4a 5a 6a
1b 2b 3b 4b 5b 6b
1c 2c 3c 4c 5c 6c
11a 12a 13a 14a 15a 16a
11b 12b 13b 14b 15b 16b
1d 2d 3d 4d 5d 6d
K L M N O P
U V W X Y Z
A B C D E F
A1 B1 C1 D1 E1 F1
A2 B2 C2 D2 E2 F2
A3 B3 C3 D3 E3 F3