merchants/statements/~approve

Added On:  01/15/15

Group:  merchants

Action:  approve

Code:  14

Object:  statements

Status:  Active

Controls whether a user is allowed to approve or cancel merchant statements and perform reconciliation of statement on Merchant Statements form on Monitoring perspective.

Access Policy:

Legend:

   not applicable

   disallowed by default

   allowed by default

Customer1	Customer2	Customer3	Merchant1	Merchant2	Merchant3	Reseller1	Reseller2	Portfolio1	Portfolio2	System1	System2

View all permissions