What are the different access levels in the optional module
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Business iBank Administrator (setup by Hume)
Your Business iBank Administrator manages the Business iBank access of your other users. Your administrator can create logins, determine
which accounts are accessible, set authorisation limits and reset passwords. The administrator cannot transact on the account and must create an
ISA (Internet Signing Authority) login if he/she wants to transact on the account.
An administrator cannot create other administrators this can only be done by Hume Building Society.
Internet Signing Authority (setup by the business via the business iBank module)
An Internet signing authority (ISA) is a login that may be created by a Business iBank administrator for anyone that has an Authority To Operate
(ATO) relationship with one or more business accounts. The login is linked to the individual business but is limited to accessing only those business
accounts to which an ATO relationship exists.
An authorisation limit is set for each ISA. This is the maximum transaction value that the ISA may authorise.
Data Entry User (setup by the business via the business iBank module)A Data Entry User (DEU) can create transactions but cannot authorise them. A DEU does not have to be an ATO on any account.
The purpose of DEU’s is to allow administrative tasks such as downloading statement information, preparing payments for authorisation,
maintaining business payees, etc. to be performed by staff members who don’t necessarily have authority to operate on any of the business
accounts.
A Business iBank administrator may create a DEU login and decide which accounts the DEU should have access to.
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