Role
|
Description
|
RO
|
FI
|
Automatic Recommend
|
Applications entered by a user with this role
are automatically recommended for approval if they pass the eligibility test.
|
|
|
Broker
|
Create but not modify applications,
and display only applications created by their user ID.
|
|
|
Compliance
|
Search and display application
and applicant details, and process applications for compliance only.
|
|
|
File Transfer
|
Upload and download payment and other files.
|
|
|
FI Support
|
Maintain user details for users from their own Financial Institution only.
|
|
|
Jurisdiction Administrator
|
Perform all functions, display
all information, and override a Rejected application.
|
|
|
Objections
|
Record objections
and appeals, and find and display applications and applicant details.
|
|
|
Process
|
Create, modify
and search for applications and applicants. Applications must
be recommended by a supervisor, unless they also have the Automatic Approve
role selected.
Note: A Process user in a Processing Centre
does not see Match messages or Reject messages.
|
|
|
Supervisor
|
View all information except objections
and appeals, and recommend applications for payment if they were entered
by a Process user.
|
|
|
Support
|
Maintain user and financial institution
details. They have no access to applications.
|
|
|
User Support
|
Maintain user details. May not alter user roles or view applications.
|
|
|
View Only
|
Search and display application and
applicant details.
|
|
|
Funds Recovery
|
Allows users to recover paid funds.
|
|
|
Session Management
|
Allows users to terminate users currently logged into the FHOG system.
|
|
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