ACNB Treasury Management Online Guide WCAG 2.0

Business Online Banking

User Roles

A user role is comprised of a set of rules that governs access to features, accounts, and transaction types that can be assigned to multiple users. For example, you can define the differences in access that a payroll administrator would have in comparison to your two payroll clerks, or a location manager compared to an owner. This feature allows you to setup checks and balances within your payment processes.

User Roles:

Click on the User Roles tab. 1. A new user role can be created by clicking Create Role . 2. To review users assigned to a specific role, click on the number in the Users column and the users will appear below. 3. If you know that you would like to edit the roles, click on the icon next to the user role that you would like to edit. These changes will apply to all users assigned to this user role. You can also click the icon at the top of the page once reviewing the rules for that user role. 4. Define Allowable Actions , Rights , and Approval Limits as well as Features and Accounts for which that user will have access. 5. You can Delete a User Role at the top of the Company Policy page.

Limits and allowances created in User Roles are further limiters to what is allowed at the company level. Restrictions may not exceed the limits set in the Company Policy.

17