User Types
You can assign different duties to different users in line with your existing operations.
1.  The administrator creates users 2.  Each user has an 3.  Perform transactions
     and defines access rights in CCB      individual profile      according to their profiles

Explanation of Different User Types

User Type Role Details Default User ID for Login
Administrator
Human resources:
assigning users and account settings

*Cannot directly access account-related functions

 -    Create and delete users
-    Manage user profiles
-    Manage service options

*Each CCB account allows for 2
administrators

 SYSADM1/SYSADM2
Normal User Clerk:
preparing transactions for officer/manager approval 		-    Create and send transactions 
-    Other functions according to the
     access rights granted by the
     administrator
 Assigned by the administrator
Signer Officer/Manager:
authorising transactions 		-    Sign transactions 
-    Other functions according to the
     access rights granted by the
     administrator
 Assigned by the administrator