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Question

Create Payment Order - access


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  • Sidekick (Customer)
  • 74 replies

How and where can we restrict access to which users can select ‘Create payment order’ on a supplier payment proposal?

 

We are trying to implement a process where authorisation for a BACs run is given through this and only approved authorisers can create the payment file

3 replies

Furkan Zengin
Ultimate Hero (Partner)
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  • Ultimate Hero (Partner)
  • 737 replies
  • May 28, 2024

Hello @SMcLees 

What is the version of application you are asking for? 

 


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  • Author
  • Sidekick (Customer)
  • 74 replies
  • May 28, 2024

Apologies, we are currently on APPs 10 - moving to cloud later this year


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Both in 7.5 and 10, we made/make sure that ‘payment_order_api.create_check_payment_’ database object, under Supplier Payment Orders,  is unchecked  for all permission sets.

We then have a specific permission set that we assign as an ‘add-on’ perm set to any users we want to create checks that has this functionality included in it.


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