Each user of MCBDirect Corporate gets his/her own user ID and password, to which the rights of the user are tied. Information of all users is stored on the bank's server. Whenever changes have to be made on a user's rights, this has to be requested to the MCBDirect Corporate Administrator at the bank. This ensures that all users and rights are carefully documented and accounted for.
Segregation of Duties
You can manage a segregation of duties, according to organizational structure of your company. Apply amount limits to both creation and authorization of transactions, at user level.
All transactions are recorded in an activity log, with date, transaction type, amount, confirmation code and user name. You can check at any time which transactions were done by whom.