View Payments Permissions as a Payor

Due to the sensitive nature of payments, only Payments Admins for a payor can view the list of users who have been assigned access permissions to the Company level Payments tool.

• Required User Permissions

• Add or Remove Payments Admins as a Payor

• Add Payments Disbursers as a Payor

• Add Payments Beneficiary Approvers Payor

1. Navigate to the Company level Payments tool.

2. Click the Payments Settings icon.
   This opens the Payments Settings page.

3. Click the Payment Processing tab.

4. Click Payments Permissions.
   This reveals a list of Payments Admins, Payments Disbursers, and Payments Beneficiary Approvers who have been granted access permissions to the Company level Payments tool.