# customer payment rights
###
'Customer payment rights' => [
- 'Post payment',
+ { rightname=>'Post payment', desc=>'Make check or cash payments.' },
+ 'Post check payment',
+ 'Post cash payment',
'Post payment batch',
'Apply payment', #NEWNEW
{ rightname=>'Unapply payment', desc=>'Enable "unapplication" of unclosed payments from specific invoices.' }, #aka. unapplypayments
- 'Process payment',
- { rightname=>'Refund payment', desc=>'Enable refund of existing customer payments.' },
-
+ { rightname=>'Process payment', desc=>'Process credit card or e-check payments' },
+ 'Process credit card payment',
+ 'Process Echeck payment',
{ rightname=>'Delete payment', desc=>'Enable deletion of unclosed payments. Be very careful! Only delete payments that were data-entry errors, not adjustments.' }, #aka. deletepayments Optionally specify one or more comma-separated email addresses to be notified when a payment is deleted.
-
],
###
{ rightname=>'Unapply credit', desc=>'Enable "unapplication" of unclosed credits.' }, #aka unapplycredits
{ rightname=>'Delete credit', desc=>'Enable deletion of unclosed credits. Be very careful! Only delete credits that were data-entry errors, not adjustments.' }, #aka. deletecredits Optionally specify one or more comma-separated email addresses to be notified when a credit is deleted.
{ rightname=>'Post refund', desc=>'Enable posting of check and cash refunds.' },
+ 'Post check refund',
+ 'Post cash refund',
# { rightname=>'Process refund', desc=>'Enable processing of generic credit card/ACH refunds (i.e. not associated with a specific prior payment).' },
+ { rightname=>'Refund payment', desc=>'Enable refund of existing customer credit card or e-check payments.' },
+ 'Refund credit card payment',
+ 'Refund Echeck payment',
'Delete refund', #NEW
'Add on-the-fly credit reason', #NEW
],
'Raw SQL',
'Configuration download',
'View customers of all agents',
+ 'View/link unlinked services',
+ 'Edit usage',
);
no warnings 'uninitialized';