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 (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.|