How to check your user role
Go to the Profile Settings page and review your User ID details. This section shows your position or title, which determines your access and functions on the platform.
Below are the common roles and their functions:
Maker – Creates transactions such as fund transfers and payments.
Verifier – Reviews and confirms transaction details before approval.
Authorizer – Grants final approval for transactions.
Releaser – Executes approved transactions to completion.
Funder – Performs both Maker and Authorizer functions. Transactions initiated by this role are automatically self-authorized and do not require further approval.
Admin Maker – Creates or modifies user profiles, roles, or account configurations.
Admin Checker – Reviews and approves changes made by the Admin Maker to ensure accuracy and compliance.
If you need help interpreting your User ID details, contact your Training Officer.