Roles and Permission levels of ACH

Below are the descriptions of the different permissions levels of ACH.

1	User permission Level	Description	View Access
2	None	Users with this level cannot view, upload, verify, approve, or manage invoices.	Cannot View Checks
3	Uploader	Users at this level can upload and manage invoices, send invoice-related messages, forward invoices, and delete invoices.	Cannot View Checks
4	Verifier	Users at this level can verify and manage invoice data, split invoices, forward invoices, delete invoices, resolve duplicates, mark invoices as paid, edit invoices, and send messages.	Cannot View Checks
5	Approver	Users at this level can verify, approve, mark invoices as paid, retract invoice approvals, split invoices, forward invoices, delete invoices, edit invoices, hold payments, cancel payments, and send messages.	Cannot View Checks
6	Payer	Users at this level can verify, pay, split invoices, mark invoices as paid, cancel payments, hold payments, reschedule payments, delete payments, pay invoices by Docyt Check, pay invoices by ACH, report issues, edit invoices, and send messages.	View Checks
7	Approver And Payer	Users at this level have the combined abilities of both an Approver and a Payer, allowing them to perform a wide range of tasks related to invoice management and financial control.	View Checks