Delivered Roles For Viewing Unmasked Data

Payroll for North America delivers two roles that allow the administrator(s) to view unmasked account numbers for direct deposit, EFT child support garnishment payments, the Source Bank Accounts table, and vendors, even though the numbers are masked for everyone else. These roles are:

• Bank Account Admin

  This role allows users to see the unmasked account numbers on all administrator pages that store bank account numbers. Some examples include, but not limited to, the PeopleSoft Payroll for North America: Request Direct Deposit Page, the PeopleSoft Payroll for North America: Deduction Distribution Information Page from the Garnishment Spec Data 6 page, and the Bank Accounts Page for vendors.

  This role also allows users to see the unmasked account numbers on the Source Bank Accounts Page and (CAN and USA) Canada Bank Additional Data or US Bank Additional Data Pages.

• Source Bank Account Admin

  This role allows users to see the unmasked account numbers on the Source Bank Accounts Page and (CAN and USA) Canada Bank Additional Data or US Bank Additional Data Pages.

See Also Grant Unmasked Access Page.