Introduction to User Security and Controls

The User Security and Controls functionality is used to define user limits for both credit & debit transactions to enable the bank define limits based on user roles.

The functionality available in User Security and Controls is summarized below:

• Parameterisation of user posting limits & override application
• Each user in the bank is assigned with their own limits for both lending and non - lending products
• The limit details are assigned to the User in the fields lending limits & non – lending limits
• Customer service representative will have a lower limit, but the bank manager will have higher limits for all products
• While performing FT and TT transactions, any transaction above the predefined user limit levels will trigger an override message