Pre-Disbursement Processor Roles

Following are the Pre-Disbursement Processor delivered roles. Permissions and responsibilities can be moved from role to role and new roles can be created.

Role Name	Description
Customer Contact (18)	Users associated with PDP customers that can use the Payment File Batch Upload screen and have basic PDP inquiry access.
Manager (19)	Users who can cancel or hold payments reset locked format processes and view unmasked bank routing and account numbers in PDP.
Processor (20)	Users who can set payments for immediate pay and use the Format Checks/ACH screen in PDP.
Payee ACH Accounts Administrator (KFSMI6886-ROLE)	Administration staff who can view and update Payee ACH Account records and the legacy history of a certain ACH Transaction Type.