Procurement Card Entitlements
List of Entitlements in US Bank Access Online
| Item | Description |
|---|---|
| Cardholder- Chf001 | A cardholder can submit, review and reconcile his or her Statement and inquire on past statements or transactions as well as view their own account information. |
| Cardholder View Only- Chv001 | A cardholder can review account, statements, transactions, view only. No changes can be made to any part of the account or transactions. |
| Auditors/Other View Only- Pav001 | Has full PA access to assigned accounts for view only. No changes can be made to any part of the account or transactions. |
| Allocators- Pas004 | Can view assigned account transactions and make allocations/reallocations on the account transactions. |
| Program Administrator- Paf001 And Mac *UserSm-Must Be Added By The Bank | A Program Administrator has update access to Card Management functions, update Hierarchy and ASC/Template Maintenance, request/view Reports and Statement approval rights. USERSM- allows PA has to create/update additional user ids within their assigned hierarchy. |
| Pa Read Only- Pav001 | A Program Administrator with no update capability, but view capability in Card Management or Hierarchy. |
| Approvers | Approvers are assigned in User Profiles- allows for Transaction Approval Manager and/or Final Approval Manager. |