Virtual Payment Source Security

User level security settings are in place for the Virtual Payment Source page. Any user who needs to access to this page must be granted permission to it first.

1. Navigate to Maintenance > new world ERP Suite > Security > Users.
2. Select the user you would like to give access to.
3. Click Permissions.
4. Click Show Search in the upper right side of the screen.
5. With Company Applications selected in the Permission Type field and Suite Maintenance selected in the Feature Group field, enter Virtual Payment Source in the Component Name field.
6. Click Search.
7. The permissions for Virtual Payment Source will be displayed in the grid. Click the red Xs to change them to green check marks which will grant the user access.
8. Click Save to retain the settings.

The new authorizations will take effect after the user has logged off and logged back on to the system.