1. Payments Core User Guide
  2. Payment Maintenance
  3. Access Rights Maintenances
  4. Role Limit

Role Limit

The Role Limit screen allows users to maintainIt Role level limits for Input and Authorization that is applicable for payment transactions and Queue actions.

While applying the limits for a transaction or queue action, the priority is given for the limits maintained at User ID level.

If User limit is not maintained, then role level limits are applied. If multiple user roles are assigned for same function ID for the user, then the maximum input/authorization limit derived from the assigned roles is applied.

E.g. Assume that the user role “PA-ONLINE-AUTH” has an authorization limit of EUR100,000 for ACH payments and another user role “ALL_ROLES” has an authorization limit amount of EUR 50,000. If both the roles are assigned to a user for the host and function ID, then user will be allowed to input authorize ACH payments that are less than or equal of EUR 100,000.

Limit check is skipped if both user & role level limits are not available.

  1. On Homepage, specify PMDRLLMT in the text box, and click next arrow.
    Role Limit Maintenance Detailed screen is displayed.

    Figure 2-92 Role Limit Maintenance Detailed

    Description of Figure 2-92 follows
    Description of "Figure 2-92 Role Limit Maintenance Detailed"
  2. Click New button on the Application toolbar.
  3. On Role Limit Maintenance Detailed screen, specify the fields.
    For more information on fields, refer to the field description below:

    Table 2-52 Role Limit Maintenance Detailed - Field Description

    Field Description
    Role ID Select the appropriate role from the list of values.
    Role Description Depending on the selected role, the description gets populated.
    User Name System populates the user name based on the User ID selected.
    Limit Currency Select the required currency from the list of values for the limit.
    Default Input Limit Specify the Default Input Limit.
    Default Authorization Limit Specify the Default Authorization Limit.

    Note:

    Default limits are considered if function ID –wise limits are not maintained.
    Function Id Select the function id from the list of values.
    Input Limit Specify the Input Limit assigned to a user for the host and function ID.
    Authorization Limit Specify the Authorization Limit assigned to a user for the host and function ID.

Parent topic: Access Rights Maintenances