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At the time of click on Schedule payment show alert "You are not authorised to use this option" ?

305

Ans.1

1. Go to Masters > Passwords & Powers > Operator's. Press Enter.

2. A Password & Authority window will appear. Select the user to whom the permission is to be given.

3. A Marg Powers window will appear. Select ‘Search in all’. Press Enter.

4. A Powers window will appear. Search ‘Online’ and click on ‘Accept’.

5. An Online window will appear.In ‘Online Banking P-Maker (Payment) C-Checker B-Both’ the user will set ‘C’.

6. Press Escape key twice.Click on ‘Yes’ to save the changes.

7. Again press escape key.Click on “Yes”.

8. From the main window, the user will press Ctrl+U.Enter the user Id and password.keep pressing enter.


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