The information in this article applies to administrations with the additional module Payments.
In this article you will find an overview of the user permissions that exist for paying invoices:
Payments | Change beneficiary account numbers (IBANs): determines whether a user can modify IBANs in payment orders. Without this permission, the IBAN from the creditor master data is used in a payment order and cannot be changed.
Payments | Manual payment: determines whether a user can manually add payments to a payment order and whether a user can change the payment amounts of invoices.
Payments | Register manual payments on bookings: determines whether a user can manually register payments on bookings in the Booking details screen.
Payments | Pay bookings that are not yet authorized: determines whether a user can include bookings that are not (yet) authorized as a payment in a payment order.
Pages | Management | Administration | Bank accounts: determines whether a user can create, modify, and delete bank accounts.
Pages | Payments | Payment orders | Archive: determines whether a user has access to the archive with executed payment orders.
Pages | Payments | Payment orders | Drafts: determines whether a user has access to draft payment orders.
Pages | Payments | Payment orders | Drafts | Execute: determines whether a user can execute draft payment orders, meaning a payment file can be generated.