With roles, you can assign different rights to your team members, which will determine their range of action. There are 5 different roles:
Administrator
This role is assigned to the creator of the account by default. Several members can also be Administrators.
This role allows viewing payments, creating payment requests and refunds, creating Shops and Applications, adding bank accounts, accessing the exports and managing users.
Developer
This role allows viewing payments, creating payment requests and refunds, and creating Shops and Applications.
Operator
This role allows viewing payments, creating payment requests and refunds.
Sales
This role allows viewing payments and creating payment requests.
Accountant
This role provides access to various exports (payments and disbursements) in the ‘Payments’ and ‘Bank accounts’ tabs of the Virement Maitrisé space.
Role/Action
|
Administrator
|
Developer
|
Operator
|
Sales
|
Accountant
|
View payments
|
X
|
X
|
X
|
X
|
X
|
Create payment requests
|
X
|
X
|
X
|
X
|
X
|
Refund
|
X
|
X
|
X
|
|
|
Create Shops and Applications
|
X
|
X
|
|
|
|
Add bank accounts
|
X
|
|
|
|
|
Manager users
|
X
|
|
|
|
|
Access exports
|
X
|
Some
|
Some
|
Some
|
X
|