Integrity Bank and Trust Digital Guide

13

Sub-Users

Sub-Users Overview

Some businesses require online access for one user, while others might require access for multiple users. Integrity creates a unique login ID and password, and requires all users to use multi-factor authentication. Integrity recommends dual control whenever possible to allow for checks and balances, additional oversight and as a good business practice. Each user’s profile is tailored to fit the business needs. Each sub-user is assigned a set of user permissions that permits or prevents them from performing certain actions such as: • Crediting or debiting vendors, employees, etc. • Creating templates for easy processing of transactions • Accessing specific accounts for multiple entities. • Remove Templates • Establishing these permissions gives each sub-user the ability to perform specific request, task and the ability to ensure the business is run efficiently while utilizing all the business online features. Authorized users can set up the features, accounts and permissions each sub-user needs to do their job. Establishing these entitlements gives sub-users permission to perform specific tasks, helping you manage your business and keep it running as smooth as possible.

Sub-Users: Sub-Users Overview