The table below describes the authorized activities in the Interface module.
For more information on how to assign roles to a user and associate activities with a role, click on the following links: Assign a role to a user and Assign an activity to a role.
The 11 activities allowed in the Interface module are as follows:
| Activity No | Activity | Action | Access | Authorized Activity |
|---|---|---|---|---|
| 1. | Access to Interface module (508) | See | Home menu of the Interface module | 1. |
| 1.1 | See bank interface transactions | See | Menu Bank - Bank interface Transactions - page Bank interface Transactions (508:2001)/Menu Bank - Bank Interface Transactions - page Bank Interface Transactions - History (508:8000) | 1.1 + 1. |
| 1.1.1. | Modify bank interface transactions comments | Manage | Menu Bank - Bank interface Transactions - page Bank interface Transactions (508:2001)) | 1.1.1 + 1.1 +1 |
| 1.1.1.1 | Modify bank interface transactions | Manage | Menu Bank - Bank interface Transactions - page Bank interface Transactions (508:2001) | 1.1.1.1 + 1.1.1 + 1.1 + 1 |
| 1.1.1.1.1 | Transfer bank interface transactions | Specific | Menu Bank - Bank interface Transactions - page Bank interface Transactions (508:2001) | 1.1.1.1.1 + 1.1.1.1 + 1.1.1 + 1.1 + 1. |
| 1.2 | See loaded withholdings | See | Menu Withholdings - Withholdings Data Loaded Summary - page Withholdings Data Loaded Summary (508:1004) | 1.2 + 1. |
| 1.2.1 | Upload withholdings | Special | Menu Withholdings - Withholdings Data Loaded Summary - page Upload withholdings (508:1003) | 1.2.1 + 1.2 + 1. |
| 1.3 | See loaded TIN | See | Menu Bank - Bank interface Transactions - page Bank interface Transactions (508:2001) | 1.3 + 1 |
| 1.3.1 | Upload TIN | Specific | Menu Bank - Bank interface Transactions - page Bank interface Transactions (508:2001) | 1.3. 1 + 1.3 + 1. |
| 1.4 | See bank statements | See | Menu Bank - Bank interface Transactions - page List of Bank Statements (508:2010) | 1.4 + 1 |
| 1.4.1 | Transfer bank statements | Specific | Menu Bank - Bank interface Transactions - page List of Bank Statements (508:2010) | 1.4.1 + 1.4 + 1 |