Setting Security for Credit Cards
To set up credit card security, use two Credit Card and Bank Account components (SEC_CC_CLS and SEC_CC_OPR).
Depending on the security option that you select for credit cards on the Security Options page, grant access for viewing credit card numbers using permission lists or user IDs. If you select no security for credit cards on the Security Options page, you do not need to complete the pages listed in this section.
Warning! If you select no security for credit cards on the Security Options page, all users can view the entire credit card number.
When you assign credit card security on the two pages listed in this section, you are granting the user ID or permission list access to view the entire credit card number. This security should be granted to only a few people in the institution. User IDs and permission lists to which you do not grant credit card security access can view only the last four digits of the credit card number.
Page Name |
Definition Name |
Navigation |
Usage |
---|---|---|---|
Permission List - Credit Card and Bank Account |
SEC_CC_CLS |
|
Grant a permission list the ability to view the entire credit card number. You must first set up permission lists. |
User ID - Credit Card and Bank Account |
SEC_CC_OPR |
|
Grant a user ID the ability to view the entire credit card number. You must first set up user IDs. |