Overdraft & other authorisations without a TILL

  • Housiker
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13 years 6 days ago - 13 years 3 days ago #8303 by Housiker
Is it possible to authorize/validate TT/FT operations without having a TILL opened ?
( example : for overdraft on accounts, Deal-Rate limits, other authorisations ... )

For Back-Office employes it's not allowed to make Teller transactions but they should have authorisation functions. Is there a possibility to give a certain group of Users Authorisation status without the possibility to make TT transactions ?

THX for any idea...
Last edit: 13 years 3 days ago by Housiker.

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11 years 11 months ago #12296 by tomassito
Replied by tomassito on topic Overdraft & other authorisations without a TILL
Hi,

For Users which have to authorize cash transactions you can create TELLER.ID without creating for them Till accounts. For example for Tellers the TELLER.ID starts with 1 (1001) while for the authorizers they can start with 6 (6001)in order to manage them more easy.
You will not include Teller versions on their menues.
Also, these TELLER.IDs needs to be with status OPEN and should never been closed.

Regards

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