Difference between revisions of "Customer user profiles"
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| − | <div class="mw-parser-output"><div class="mw-parser-output"><div class="mw-parser-output"><div class="mw-parser-output"><div class="mw-parser-output"><div class="mw-parser-output"><div class="mw-parser-output"><div class="mw-parser-output"><div class="mw-parser-output"><div class="mw-parser-output">[[File:Accueil.png|30x30px|Accueil|link=https://ordndep.com/wikiforcash/index.php/Main_Page]]</div> | + | <div class="mw-parser-output"><div class="mw-parser-output"><div class="mw-parser-output"><div class="mw-parser-output"><div class="mw-parser-output"><div class="mw-parser-output"><div class="mw-parser-output"><div class="mw-parser-output"><div class="mw-parser-output"><div class="mw-parser-output"><div class="mw-parser-output">[[File:Accueil.png|30x30px|Accueil|link=https://ordndep.com/wikiforcash/index.php/Main_Page]]</div> |
| − | == Administrator == | + | == <span style="font-family:Arial,Helvetica,sans-serif">Administrator</span> == |
<div class="mw-parser-output"> | <div class="mw-parser-output"> | ||
| − | <span style="font- | + | <span style="font-size:small"><span lang="EN-GB">This profile is configured by a Bank Administrator following the procedures set out in the Customer contract/registration form.</span></span> |
| − | <span style="font- | + | <span style="font-size:small"><span lang="EN-GB">This profile makes it possible to:</span></span> |
| − | * | + | *<span style="font-size:small">'''<span lang="EN-GB">update, validate or delete orders entered by the "Store users"</span>'''<span lang="EN-GB">within the upper limits defined for the customer or the store concerned. Only orders from "non-validating" store users or non-standard orders (between the upper limit and lower limit of the store concerned) are sent for validation.</span></span> |
| − | * | + | *<span style="font-size:small">'''<span lang="EN-GB">create (or copy), update and validate directly an order or a deposit</span>'''<span lang="EN-GB">within the upper/lower limits defined for the store or for the customer for all stores in its perimeter,</span></span> |
| − | * | + | *<span style="font-size:small">'''<span lang="EN-GB">view the history of orders and deposits for all stores</span>'''<span lang="EN-GB">included in its perimeter, along with the corresponding statistics.</span></span> |
| − | * | + | *<span style="font-size:small">'''<span lang="EN-GB">change authorisations, access, upper/lower limits, authorised denominations and carrier schedule (note: in Belgium, the carrier schedule is automatically completed in Forcash and cannot be changed) for a store</span>'''<span lang="EN-GB">in its perimeter. Changing the store's other parameters or creating a new store is only possible by a Bank Administrator,</span></span> |
| − | * | + | *<span style="font-size:small">'''<span lang="EN-GB">create and change, for stores in its perimeter, a "Store user" profile</span>'''<span lang="EN-GB">and their access authorisations, stating:</span></span> |
| − | **<span style="font- | + | **<span style="font-size:small"><span lang="EN-GB">the surname and first name of the user,</span></span> |
| − | **<span style="font- | + | **<span style="font-size:small"><span lang="EN-GB">their e-mail address and telephone number,</span></span> |
| − | **<span style="font- | + | **<span style="font-size:small"><span lang="EN-GB">the store to which they are linked,</span></span> |
| − | **<span style="font- | + | **<span style="font-size:small"><span lang="EN-GB">whether or not they are authorised to initiate orders of notes and/or coins in €,</span></span> |
| − | **<span style="font- | + | **<span style="font-size:small"><span lang="EN-GB">whether or not they are authorised to validate standard orders (beyond threshold)</span></span> |
| − | **<span style="font- | + | **<span style="font-size:small"><span lang="EN-GB">whether or not they are authorised to initiate deposits within the upper/lower limits defined for the store or the customer:</span></span> |
| − | ***<span style="font- | + | ***<span style="font-size:small"><span lang="EN-GB">for coins in €,</span></span> |
| − | ***<span style="font- | + | ***<span style="font-size:small"><span lang="EN-GB">and/or for notes in € or in currencies,</span></span> |
| − | ***<span style="font- | + | ***<span style="font-size:small"><span lang="EN-GB">and/or for bank cheques or special cheques.</span></span> |
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| − | </div> <div class="mw-parser-output">[[File:Fleche haut.png|30x30px|Backto top|link=https://ordndep.com/wikiforcash/index.php/Customer_user_profiles]]</div> </div> </div> </div> </div> </div> </div> </div> </div> </div> | + | </div> <div class="mw-parser-output">[[File:Fleche haut.png|30x30px|Backto top|link=https://ordndep.com/wikiforcash/index.php/Customer_user_profiles]]</div> </div> </div> </div> </div> </div> </div> </div> </div> </div> </div> |
Revision as of 09:43, 8 April 2019
Administrator
This profile is configured by a Bank Administrator following the procedures set out in the Customer contract/registration form.
This profile makes it possible to:
- update, validate or delete orders entered by the "Store users"within the upper limits defined for the customer or the store concerned. Only orders from "non-validating" store users or non-standard orders (between the upper limit and lower limit of the store concerned) are sent for validation.
- create (or copy), update and validate directly an order or a depositwithin the upper/lower limits defined for the store or for the customer for all stores in its perimeter,
- view the history of orders and deposits for all storesincluded in its perimeter, along with the corresponding statistics.
- change authorisations, access, upper/lower limits, authorised denominations and carrier schedule (note: in Belgium, the carrier schedule is automatically completed in Forcash and cannot be changed) for a storein its perimeter. Changing the store's other parameters or creating a new store is only possible by a Bank Administrator,
- create and change, for stores in its perimeter, a "Store user" profileand their access authorisations, stating:
- the surname and first name of the user,
- their e-mail address and telephone number,
- the store to which they are linked,
- whether or not they are authorised to initiate orders of notes and/or coins in €,
- whether or not they are authorised to validate standard orders (beyond threshold)
- whether or not they are authorised to initiate deposits within the upper/lower limits defined for the store or the customer:
- for coins in €,
- and/or for notes in € or in currencies,
- and/or for bank cheques or special cheques.
