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## 12.3 User Resource Access - Edit

This topic describes the systematic instruction to User Resource Access - Edit option.

The Bank Administrator gets a request with the list of remitter lists and transactions for which access details needs to be edited for a selected user of the party.

To edit remitter list and transaction access for the user:

1. Navigate to one of the above paths.
   The User Resource Access - Edit screen appears.
2. Perform anyone of the following actions:
   - In the Party ID enter the party id of the user.
   - In the Party Name field, enter the party name of the user.
3. Perform anyone of the following actions:
   - Click Search.

     For a searched party, there will be a list of users displayed with information like user ID, full name of the user and initials of the user.

   - Click Cancel to cancel the transaction.
   - Click Clear to clear the search parameters.
4. Perform anyone of the following actions:
   - Click the User Name link against the user record for which you want to edit the details.

     The User Resource Access – Mapping Summary screen appears.

   - Click Cancel to cancel the transaction.
   - Click Back to navigate to the previous screen.
5. Click the Remitter List link.
   The User Resource Access – View screen, displaying remitter list mapping appears.
6. Perform anyone of the following actions:
   - Click Edit. The User Resource Access - Edit screen appears. This enables the selection and de-selection option against the remitter list. There is also an option to edit check box Apply Party Level Changes Automatically to apply/ remove the party changes.
   - Click Cancel to cancel the transaction.
   - Click Back to navigate to the previous screen.

   Figure 12-13 User Resource Access – Edit

   Description of "Figure 12-13 User Resource Access – Edit "
7. Perform anyone of the following actions:
   - Select the respective check boxes preceding the Remitter List ID to be mapped.
   - Select Map All Remitter List, if you want to map all the Remitter Lists available. Select/ De-select check box Apply Party Level Changes Automatically to apply/remove the party changes.
8. Perform anyone of the following actions:
   - Click Next .

     The User Resource Access - Edit screen with mapped remitter list appears.

   - Click Back to navigate to the previous screen.
   - Click Cancel to cancel the transaction.
9. To map the transactions to the remitter lists, click icon against the particular Remitter List ID to view the transaction mapping.

   Figure 12-14 User Resource Access - Transaction- Resource Mapping - Edit

   Description of "Figure 12-14 User Resource Access - Transaction- Resource Mapping - Edit"
10. Perform anyone of the following actions:
    - Select the respective check boxes preceding the transaction to be mapped.
    - Select Map All Transactions, if you want to map all the transactions to all Remitter Lists.
11. Perform anyone of the following actions:
    - Click Save.

      The User Resource Access - Review screen appears.

    - Click Back to navigate to the previous screen.
    - Click Cancel to cancel the transaction.
12. Perform anyone of the following actions:
    - Verify the details, and click Confirm.

      The User Resource Access - Confirmation screen with success message appears along with the reference number and status of the transaction.

    - Click Edit to edit the transaction.
    - Click Cancel to cancel the transaction.
13. Click OK to complete the transaction.

Parent topic: User Resource Access