NCB National Cooperative Bank Treasury 24/7 User Guide

165

User Role Policy Tester The Policy Tester provides the ability to test possible user actions within allowed policies.

11 12 13 14 15 21 22 23 24 25 1 2 3 4 5 K L M N O U V W X Y A B C D E 1a 2a 3a 4a 5a 1b 2b 3b 4b 5b 1c 2c 3c 4c 5c 11 12 13 14 1 21 22 23 24 2 1 2 3 4 5 K L M N O U V W X A B C D 11a 12a 13a 14a 15a 11b 12b 13b 14b 15b 1d 2d 3d 4d 5d A1 B1 C1 D1 E1 A2 B2 C2 D2 E2 A3 B3 C3 D3 E3 1a 2a 3a 4a 5 1b 2b 3b 4b 5 1c 2c 3c 4c 5

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9

In the Business Banking tab, click User Roles . 1. Click the icon next to an existing user role, or click the Create Role button and follow the steps on page 156 to create a new user role. 2. Click the Allowed Actions tab. 3. Click the icon to expand the policy tester. 10a 1a 2a 3a 4a 5a 6a 7a 8a 9a 10b 1b 2b 3b 4b 5b 6b 7b 8b 9b 10c 1c 2c 3c 4c 5c 6c 7c 8c 9c 10d 1d 2d 3d 4d 5d 6d 7d 8d 9d J KLMNOPQRST U V W X Y Z A B C D E F G H I

11a 12a 13a 14a 15a 16a 17a 18a 19a 20a

1d 2d 3d 4d 5

11b 12b 13b 14b 15b 16b 17b 18b 19b 20b

A1 B1 C1 D1 E1 F1 G1 H1 I1

J1

11a 12a 13a 14a 1

11b 12b 13b 14b 1

J2

A2 B2 C2 D2 E2 F2 G2 H2 I2

A1 B1 C1 D1 A2 B2 C2 D2 E A3 B3 C3 D3 E

J3

A3 B3 C3 D3 E3 F3 G3 H3 I3

Users: Creating, Editing or Copying a User Role