2.5 Payee User Mapping

This topic describes the Payee User Mapping module, which empowers corporate administrators to restrict payee access to a defined set of users, thereby enabling controlled access to payees for targeted users.

A private payee created by the corporate administrator can be mapped to multiple users. This limits the access of these users to only the mapped payees and these users won’t be allowed to perform transactions like Transfer Money, Set Repeat Transfer and Multiple Transfer for other payees, including public payees.

This feature is available only for the corporate administrator.

Note:

This feature needs to be used in conjunction with role transaction mapping. To achieve the objective of allowing certain users of the corporate to be able to make payments to only certain payees, the admin will have to operationally remove access to Ad hoc Payments and Payee Management to such users.

Pre-requisites:

• Transaction and account access are provided to corporate user
• Approval rule set up for corporate user to perform the actions

Perform anyone of the following navigation to access the Payee User Mapping screen.

• From the Dashboard, click Toggle menu, click Menu, then click Payments . Under Payments , click More Actions , and then click Payee User Mapping .
• From the Search bar, type Payees – Payee User Mapping and press Enter

The Payee User Mapping screen appears.

• Payee User Mapping - Summary
  This topic provides the systematic instructions for user to view list all private payees created by the corporate administrator.
• Payee User Mapping Details
  This topic provides the systematic instructions on how users can access detailed payee information by clicking the hyperlink associated with the payee's name on the payee user mapping screen.
• FAQ