Review and remove only Payments access for NPO to RBS users
Hi Team,
RBS members do not require access to NPO Payments, as they are not responsible for managing them. To prevent potential mistakes, please remove their NPO Payments role while ensuring that this change does not impact month-end closing activities for NPO.
Note: This adjustment should only apply to NPO—please retain payments access for Lake BU, as it is necessary for RBS operations.
Could you assist us in restricting user access to the 'Manage Payments' and 'Create Payments' pages at the BU level.
Regards,
Nagarjuna.