Below is a list of all the roles in the system, split up by it’s area in paygate
Common
Name
Description
Customer Administrator
This is the highest role a user can be given, with this they are able to manage the customer details, as well as upload customer certificates, edit the security policy, run reports, assign usb tokens and manage service accounts
GDPR Administrator
This role allows the user to run a GDRP search in the system, again this is a high level role as it exposes a lot of detail to the user, from here they are able to delete any of the result items that come back from the GDPR search
View Audit Log
This role allows the user to view the audit log
Manage Users
This role allows a user to add/edit/delete/view users
View Users
This role allows a user to view users but not add/edit/delete
Add Groups
This role allows a user to create new groups, editing groups is dependant on if they are set as a group administrator in that group
Manage Banks
This role allows a user to add/edit/delete/view banks
View Banks
This role allows a user to view banks but not add/edit/delete
Manage Anti-Fraud Module
This role allows a user to create/edit/delete anti-fraud modules
Customer Reports
This role allows a user to run system and usage reports for the customer
Actions Report
This role allows a user to run a report to see all the customers current actions and who can approve them
Bureau
Name
Description
View Bureau Customers
Allows the user to access Bureau Customers in a read only context
Manage Bureau Customers
Allows the user to edit Bureau Customers
Manage Bureau Customer Import
Allows the user to import Bureau Customers
View Bureau Jobs
Allows the user to view Bureau Jobs in a read only context
Manage Bureau Jobs
Allows the user to edit Bureau Jobs
Submit Bureau Jobs
Allows the user to run Bureau Jobs as a Submission
View Bureau BACS Reports
Allows the user to view Bureau BACS Reports
View Bureau Customer Reports
Allows the user to view Bureau Customer Reports
Agent
Name
Description
Configure Agent
Allows the user to access the Agent Configuration Client
Workflow
Name
Description
View Workflow
Allows the user to view Workflows in a read only context
Manage Workflow
Allows the user to edit a Workflow
Execute Workflow
Allows the user to run a Workflow
View Mapping
Allows the user to view a Mapping in a read only context
Manage Mapping
Allows the user to edit a Mapping
Folder Manager
Allows the user to browse their public folders
Folder Manager File Viewer
Allows the user to view the contents of files through the Folder Manager
View Telemetry
Allows the user to view the execution process for a Mapping or Workflow
