Here is the overview list of the user rights on the Axepta Back-office :
| Right | Sub-Right | Detail |
|---|
| View operations |
|
|
|---|
| Operations | - View the list of transactions without details
- You can filter the data and search
|
|---|
| Terminal only operations | - View only transactions created manualy in the back office
- If this right is activated, you won't be able to see the others transactions
|
|---|
| Reconciliation | - Enquiries on the reconciliation tab
|
|---|
| Detailed view of operation | - View the details of transactions
- You can filter the data and search
|
|---|
| Statistics | |
|---|
| Change operations |
|
|
|---|
| | - Capturing authorised payments with manual capture
|
|---|
| Execute credits | - Refunding amounts in case of returns or complaints
|
|---|
| Execute reversals | |
|---|
| Delete person-related data | - Delete personal data on a transaction
|
|---|
| Terminal |
|
|
|---|
| Card terminal | - Allow you to manually create a credit card payments
|
|---|
| Direct debit terminal | - Allow you to manually create a debit card payments
|
|---|
| Batch files |
|
|
|---|
| Settlement files | - Download files provided for reconciliation
- Download smartdata if activated
|
|---|
| Batch files | - Upload file for transactions batch processing
|
|---|
| Fraud prevention |
|
|
|---|
| | - View contents of the global black list
|
|---|
| | - View exceptions for checking by SecurePay
|
|---|
| | - View and change temporary SecurePay black list
|
|---|
| | - Add BIN entries to the global white list
|
|---|
| | - Block individual cards, accounts or IP addresses
|
|---|
| | - Add/remove entries from the white list
|
|---|
| | - Add/remove blocking entries from the black list
|
|---|
| | - Details of individual blacklist or exception entries
|
|---|
| | - Display black list and exception entries in the detailed view
|
|---|
| | - View contents of the global white list
|
|---|
| Dashboard |
|
|
|---|
| The dashboard is divided in 5 sections | - Key figures
- Operations Analysis
- Transaction Status
- Trend Analysis
- Country analysis
|
|---|
| Administration |
| The Administration should be reserved for just one administrator in the company |
|---|
| User Management | - Allow to change access rights of all users
|
|---|
| User Log | - Allow to view the log of user activities without being able to change rights
|
|---|
