NSC | How to Solve the Permission Violation Error When Bill Payment Processing

The user received an error message of "Permission Violation" when accessing the Bill Payment Processing and setting a bank account in the Bank Account field.

Steps to resolve:

1. Login as Administrator
2. Navigate to Setup > Users/Roles > Manage Roles
3. Click Edit on the custom role
4. Click Permissions tab
5. Click Setup subtab
6. Add Accounting Lists
7. Click Save

Actual Results: The user should see all the transactions that is ready for payment and set the bank account in the field using the steps below:

• Login using the custom role
• Navigate to Payments > Payment Processing > Bill Payment Processing
• Select the account in the Bank Account field