In the PAYOUT PLUS Back Office, if in your commercial agreement you did not choose to have the possibility of uploading manual files to your platform, you will have the PAYROLL option deactivated.
Therefore, the only user available to enter the platform is the following (We will mark the modules to which you have access with an X):
Type of User | Report | Payroll | Balance |
Merchant Viewer | X | X |
If you had the PAYROLL option contracted in your commercial agreement, you will have two more types of users available:
Type of User | Payroll | Carga de Payroll | Button Approve Payroll |
Payroll Loader | X | X | |
Payroll Approve | X | X |
You can find information on how to create these users here.
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