3.3 Staff Access Control

A user will have the ability to impose transaction restrictions on a staff customer. When a staff restriction is activated for a user, there are limitations to view or perform action on the settlement details.

For a customer account, the balance will not be displayed. For other internal account, if the selected account is staff account, then the balance will not be displayed.

The staff access control feature impacts the following retail lending screens:

• Loan Disbursement Schedule
• Loan Adhoc Charges
• Loan Adhoc Refund
• Loan Payment and Closure
• Modify Interest Rate
• Modify Tenure and Installment
• Repayment Date Change
• Closure Quote
• Consolidate Rollover
• Modify Penalty Interest
• Refund Excess Amount
• Forfeit Excess amount