User permissions and roles

What you can see and do in Control Center is determined by your permissions, which are a collection of roles assigned to your user account. These roles are based on the tasks you need to perform. If you don't see certain menu items or screens, you might not have the assigned role.

For help with your permissions, contact your Control Center administrator or a user who has the User manager role.

Roles

RoleWrite access (view/edit/add)Read access (view only)
Accounts operatorEdit cards and accounts information, including all information in accounts management
Accounts viewerView cards and accounts information
AdminEdit access to all screens and functions, except accounts and disputes management

Edit the access keys for an organization
AuditorView user profiles and user activity logs. View some program information
Backoffice operatorEdit all information related to accounts and disputes management
Backoffice viewerView disputes, cards, and accounts information
Backoffice approverApprove dual approval requests for account changes
Collections analystEdit account and card statuses View all account information
Setup advancedEdit flex controls
Setup advanced viewerView flex controls
Setup operatorEdit program information and selected financial information (including processing codes, transaction types, transaction categories, fee models, and interest plans) View flex controls
Setup viewerView program information and selected financial information (including processing codes and transaction types, transaction categories, fee models, and interest plans).
View flex controls
Setup approverApprove dual approval requests for program information and selected financial information (including program parameters)
User managerCreate users and edit user profiles View user activity logs