| Peran |
Reviewer |
Maker |
Approver |
Executor |
Developer |
Administrator |
| Review transaction | Yes | Yes | Yes | Yes | Yes | Yes |
| Make transaction | No | Yes | No | Yes | No | Yes |
| Approve transaction | No | No | Yes | No | No | Yes |
| See deposit history | Yes | Yes | Yes | Yes | Yes | Yes |
| Top-up deposit | Yes | Tidak | Yes | Yes | No | Yes |
| Manage settings | No | No | No | No | No | Yes |
| Manage multi-account | No | No | No | No | No | Yes |
Note: One email can only be assigned for one role.
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