To mirror how a company’s work hierarchy is organized, DigiBanker also has different roles to provide different levels of access depending on the employee’s position. The different roles are:

1. Maker – initiates transactions, which will then be subject for approval.
2. Verifier* – ensures that transaction details are correct after being uploaded by the Maker and before it can be seen by Authorizer/s for approval.
3. Authorizer** – approves transactions uploaded by the Maker and verified by the Verifier.
4. Releaser* – selects which transactions will be processed first after approval of Authorizer/s.
5. Funder** – combination of Maker and Authorizer ID; can upload and approve transactions.
6. Inquirer – for inquiry of accounts and/transactions only; may not initiate or approve transactions.

Notes:

• * Verifier and Releaser roles are created and setup during the enrollment of the company in DigiBanker.
• ** For Authorizer and Funder, you can assign different Authorization Levels.