Allowing Employees to Add or Transfer Checks

1. Select the Enterprise level, click Configuration, and then click Roles.
2. Double-click the role type record (for example, administrator, manager or server).
3. Click the Operations tab, and then click the Guest Checks subtab.
4. Select the appropriate permission options for the user role:

   • 45 - Authorize Transfer of Checks in the Same Revenue Center: Select to allow employees with this role to transfer checks from another operator within the same revenue center, and to authorize others to do so.

   • 46 - Authorize Transfer of Checks Between Revenue Centers: Select to allow employees with this role to transfer checks from another revenue center, and to authorize others to do so.

   • 47 - Authorize Adding of Checks in the Same Revenue Center: Select to allow employees with this role to add checks (to be in a check, and add another check to it) within a revenue center, and to authorize others to do so.

   • 48 - Authorize Adding of Checks Between Revenue Centers: Select to allow employees with this role to add checks (to be in a check, and add another check to it) from another revenue center, and to authorize others to do so.

5. Click Save.