14.3 User Resource Access - Edit

The Bank Administrator gets a request with the list of remitter lists and transactions for which access details needs to be edited for a selected user of the party.

To edit remitter list and transaction access for the user:

1. Navigate to one of the above paths.
   The User Resource Access - Edit screen appears.
2. In the Party ID enter the party id of the user.
   In the Party Name field, enter the party name of the user.
3. Click Search.
   For a searched party, there will be a list of users displayed with information like user ID, full name of the user and initials of the user.
4. Click the User Name link against the user record for which you want to edit the details.
   The User Resource Access – Mapping Summary screen appears.

   OR

   Click Cancel to cancel the transaction.

   OR

   Click Back to navigate to the previous screen.

5. Click the Remitter List link.
   The User Resource Access – View screen, displaying remitter list mapping appears.
6. Click Edit.
   The User Resource Access - Edit screen appears.

   This enables the selection and de-selection option against the remitter list. There is also an option to edit check box Apply Party Level Changes Automatically to apply/ remove the party changes.

   OR

   Click Cancel to cancel the transaction.

   OR

   Click Back to navigate to the previous screen.

   Figure 14-13 User Resource Access – Edit

   
   

   
   Description of "Figure 14-13 User Resource Access – Edit "

   
   
7. Select the respective check boxes preceding the Remitter List ID to be mapped.
   OR

   Select Map All Remitter List, if you want to map all the Remitter Lists available

   Select/ De-select check box Apply Party Level Changes Automatically to apply/remove the party changes.

8. Click Next .
   The User Resource Access - Edit screen with mapped remitter list appears.

   OR

   Click Back to navigate to the previous screen.

   OR

   Click Cancel to cancel the transaction.

9. To map the transactions to the remitter lists, click icon against the particular Remitter List ID to view the transaction mapping.

   Figure 14-14 User Resource Access - Transaction- Resource Mapping - Edit

   
   

   
   Description of "Figure 14-14 User Resource Access - Transaction- Resource Mapping - Edit"

   
   
10. Select the respective check boxes preceding the transaction to be mapped.
    OR

    Select Map All Transactions, if you want to map all the transactions to all Remitter Lists

11. Click Save.
    OR

    Click Back to navigate to the previous screen.

    OR

    Click Cancel to cancel the transaction.

12. The User Resource Access - Review screen appears.
    Verify the details, and click Confirm.

    OR

    Click Edit to edit the transaction.

    OR

    Click Cancel to cancel the transaction.

13. The User Resource Access - Confirmation screen with success message appears along with the reference number and status of the transaction.
    Click OK to complete the transaction.