What are the various user roles in the Virement Maitrisé space?

With roles, you can assign different rights to your team members, which will determine their range of action. There are 5 different roles:

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.

This role allows viewing payments, creating payment requests and refunds, and creating Shops and Applications.

This role allows viewing payments, creating payment requests and refunds.

This role allows viewing payments and creating payment requests.

This role provides access to various exports (payments and disbursements) in the ‘Payments’ and ‘Bank accounts’ tabs of the Virement Maitrisé space.

This role allows you to view payments and transfers, and to access export files for accounting reports. You are not authorised to create payment or refund requests.