Following are the Pre-Disbursement Processor delivered roles. Permissions and responsibilities can be moved from role to role and new roles can be created.
|Customer Contact||Users associated with PDP customers that can use the Payment File Batch Upload screen and have basic PDP inquiry access.|
|Manager||Users who can cancel or hold payments reset locked format processes and view unmasked bank routing and account numbers in PDP.|
|Processor||Users who can set payments for immediate pay and use the Format Checks/ACH screen in PDP.|
|Payee ACH Accounts Administrator||Administration staff who can view and update Payee ACH Account records and the legacy history of a certain ACH Transaction Type.|