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.