Payment permissions

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Payment permissions

This permission	Authorizes users to
ForceCancelPaymentTransaction	Use the Force Cancel command to manually change the status of a payment transaction from Canceling to Canceled so the cancellation process can continue.
ForcePayPaymentTransaction	Use the Force Pay command to manually change the status of a payment transaction from Paying or Failed Paying to Paid.
ForceSendPayment	Use the Force Send command to manually change the status of a payment request from Sending to the next appropriate status, typically Scheduling or Scheduled. This permission is also used by Ariba Invoice.
PaymentAdministrator	Perform payment administration tasks, such as running scheduled tasks, using the Force Pay and Force Cancel commands to change the status of payment transactions.
PaymentManager	Perform tasks related to payment and settlement. For example, users with this permission can manage payment requests and payment transactions, and run queries and reports involving those documents. Users also receive Notification 92 (Notification of Remittance CSV Import Error) when remittance data is not loaded successfully. This permission is also used by Ariba Invoice.
PaymentSendingEmail	Receive email notification messages when a payment send operation fails and the status of the payment request remains with the Sending status. This permission is useful for resolving problems when processing a payment request in an external system. (Notification 52)