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I am currently looking at the Operator Access Report to identify users that have access to the system and the type of access that they have.
I have the report but I don't know what the terms mean.
Please advise if this is a problem:
1. One user is able to add, verify and release payments.
2. Another user is able to add and release payments.
3. Another user is able to release and modify payments.
4. Another user can release and modify changes.
I have searched online but I cannot find a place that defines these terms to show if that are compatible with each other.
Could someone please help me my providing a definition for these items, and also advise me if these roles need to be split.
Thank you kindly
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