Predefined access roles and privileges
Your application includes a set of predefined access roles and privileges. If you need to create your own privileges, see Chapter 5 for more information about privileges.
The following table shows Smart Investigate for Payments roles and associated privileges.
| Privileges | Roles | |||||||
| SIReview | SIUser1 | SIUser2 | SISupervisor | SIManager | SIDeclarePagesAccess | SISysAdmin | SISecAdmin | |
| ExceptionCase Flow Actions | ||||||||
| StepByStep Flow | ||||||||
| DetachMessage | X | X | X | X | X | X | ||
| ReviewMessage | X | X | X | X | X | X | ||
| DuplicateSearchSBS | X | X | X | X | X | X | ||
| Send_Messages | X | X | X | X | X | X | ||
| ResolveCase | X | X | X | X | X | X | ||
| StartAdjustment | X | X | X | X | X | X | ||
| ResearchManager | X | X | X | X | X | X | ||
| EmbedMessageCaseFind | X | X | X | X | X | X | ||
| EmbedExceptionCaseFind | X | X | X | X | X | X | ||
| Transfer | X | X | X | X | X | X | ||
| TransferToManager | X | X | X | X | X | X | ||
| TransferToWorkbasket | X | X | X | X | X | X | ||
| UpdateServiceInfo | X | X | X | X | X | X | ||
| StartAdjustment | X | X | X | X | X | X | ||
| CopyCaseID | X | X | X | X | X | X | ||
| ManualResearchFlow | ||||||||
| PerformResearch | X | X | X | X | X | X | ||
| ResearchComplete | X | X | X | X | X | X | ||
| StepByStep | X | X | X | X | X | X | ||
| ProcessAdjustmentSTP Flow | ||||||||
| ReviewAccountingFailure | X | X | X | X | X | X | ||
| InitalProcessing Flow | ||||||||
| CompleteEntry | X | X | X | X | X | X | ||
| DuplicateSearch Flow | ||||||||
| AppDupResults | X | X | X | X | X | X | ||
| SwiftCorrCreate Flow | ||||||||
| CancelSwiftCreate | X | X | X | X | X | X | ||
| CreateSwiftMessage | X | X | X | X | X | X | ||
| AbandonSwiftMessageCreate | X | X | X | X | X | X | ||
| AppCorrCreateFlow | ||||||||
| CorrProcess | X | X | X | X | X | X | ||
| CorrCancel | X | X | X | X | X | X | ||
| MessageCase Flow Actions | ||||||||
| StepByStepFlow | ||||||||
| CreateWorkCase | X | X | X | X | X | X | ||
| AttachMessageToWorkCase | X | X | X | X | X | X | ||
| CancelMessage | X | X | X | X | X | X | ||
| UpdateMessage | X | X | X | X | X | X | ||
| TransferToWorkBasket | X | X | X | X | X | X | ||
| EmbedExceptionCaseFind | X | X | X | X | X | X | ||
| EmbedMessageCaseFind | X | X | X | X | X | X | ||
| ResearchManager | X | X | X | X | X | X | ||
| AccountingSpecific Security | ||||||||
| Adjustment | X | X | X | X | X | X | ||
| CutoffCancel | X | X | ||||||
| CutoffForce | X | X | ||||||
| CutoffRelease | X | X | ||||||
| VerifyLevel1 | X | X | X | X | X | |||
| VerifyLevel2 | X | X | X | X | ||||
| VerifyLevel3 | X | X | X |
Pega Smart Investigate for Payments
Implementation Guide
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