Creating Payment Security Rules

The topic discusses how to define security rules.

Page Name

Definition Name

Usage

Security Rules Page

PMT_SEC_RULE

Define payment security rules that can be assigned to users or roles.

Use the Security Rules page (PMT_SEC_RULE) to define payment security rules that can be assigned to users or roles.

Navigation:

Financial Gateway > Security > Security Rule > Security Rules

This example illustrates the fields and controls on the Security Rules page. You can find definitions for the fields and controls later on this page.

Security Rules Page

Use the Sequence, Field Name, Operation, Value, Operator, and Open and Close fields to create rules that specifically define which payments are accessible to the roles or users to which the rules are assigned.

Use the open and close columns fields for parentheses around SQL statements.

From PUM Image 42, the Value field is unavailable for editing for BANK_ACCOUNT_NUM and FROM_BNK_ACCT_NUM field names.

This example illustrates the fields and controls on the Security Rules page with bank account number field name.

Security Rules Bank Account Numbers

Field or Control

Description

Test Rule

Click to run a test on the validity of the rule's logic.

Select Account #

Click to view the list of account numbers. This link is available only for BANK_ACCOUNT_NUM and FROM_BNK_ACCT_NUM field names.