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  1. viewUserTracking
    Grants access to the tracking submenu within individual user details on the Users page, enabling administrators to review tracking information and activity associated with user accounts, without the ability to modify or alter this data. The tracking information includes login date, user IP address, user agent, and user platform.:

  • Login Date: This indicates the date and time of the user's last login activity within the system.

  • User IP Address: Provides the IP address from which the user accessed the system during their last login session. The IP address serves as a unique identifier for the user's device or network connection.

  • User Agent: Refers to the user agent string sent by the user's web browser or client application during the login session. It typically includes details about the browser or application version, operating system, and device type used by the user.

  • User Platform: Specifies the platform or environment from which the user accessed the system, such as desktop, mobile, or tablet.

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  1. resolveOperationError
    This permission allows administrators to manage operations that encounter errors. Administrators can choose to retry collection for deposit operations, retry or reject withdrawal operations, and retry exchange operations to ensure smooth processing and resolve any issues that may arise.

  2. useWorkspace ?

  3. cancelOrder
    This permission enables administrators to cancel open orders placed by users within the system. It allows administrators to intervene in trading activities and manage order books effectively, ensuring the integrity and stability of the trading platform.

  4. requestWithdrawal
    This permission allows the Admin to request the transfer of funds from the User`s wallet balance to an internal account of the system.

  5. requestDeposit
    This permission allows the Admin to request deposit operations, initiating the transfer of funds from an internal system account to the User`s wallet balance.

  1. acceptCurrency

  2. acceptMarket

  3. acceptManualRate

  4. acceptUserWithdrawalLevel

  5. acceptSoftBan

  6. acceptUserStatus

  7. acceptCurrencyPI

  8. acceptRole

  9. acceptReset2FA

  10. acceptRateSource

  11. acceptEmployee

  12. acceptDeposit

Approval Permission

Grants users The approval permission grants an employee the authority to approve or reject requests, transactions, or configurations from other Employeesemployees. It enables Admin administrators to review and take action on pending requests, ensuring compliance with established procedures and maintaining operational integrity.

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acceptCurrency
This permission grants employees the authority to review and approve requests from their peers to modify existing currency settings or payment interfaces or to create new ones. It ensures that changes to currency-related configurations are properly vetted and authorized before implementation.

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acceptSoftBan
This permission allows employees to review and approve requests from their peers to modify the softban status for specific users or all users in the system. It ensures that changes to softban statuses are properly reviewed and authorized before being applied to user accounts.

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to review task descriptions, general information, and requested updates or new creations in the open tasks. The approver can make decisions with an accept or reject flow by analyzing the task description. If the decision is to accept, the new configurations, changes, or edits will be implemented. Conversely, if the decision is to be rejected, no changes will be made.

  1. acceptWithdraw
    The permission allows administrators to approve withdrawal requests submitted by other requester-employees through task creation by the requester. This initiates the transfer of funds from the user's account to the specified destination. Approvers can review information in the task about the user's status, balance, requested withdrawal amount, currency ID, currency payment interface ID, and the employee who made the request.

  2. acceptCurrency
    This permission grants employees the authority to review and approve requests from their peers to modify existing market currency settings or payment interfaces or to create entirely new marketsones. It ensures that changes to marketcurrency-related configurations are properly vetted and authorized before implementation.

  3. acceptReset2FAacceptSoftBan
    This permission allows employees to review and approve requests from their peers to reset the two-factor authentication modify the softban status for specific users or all users in the system. It ensures that changes to softban statuses are properly reviewed and authorized before being applied to user accounts.

  4. acceptMarket
    This permission grants employees the authority to review and approve requests from their peers to modify existing market settings or create entirely new markets. It ensures that changes to market-related configurations are properly vetted and authorized before implementation.

  5. acceptReset2FA
    This permission allows employees to review and approve requests from their peers to reset the two-factor authentication (2FA) verification for a user. It ensures that such requests are properly reviewed and authorized before the user's 2FA settings are reset.

  6. acceptDeposit
    This permission enables employees to review and approve requests from their peers to initiate deposit operations for users, facilitating the transfer of funds from an internal system account to the user's wallet balance. It ensures that such requests are properly vetted and authorized before funds are transferred.Roles Assigned to Each Permission

  7. acceptReferralsGroup
    The permission enables administrators to approve updates to existing referral groups or create new ones. Other requester employees submit these requests through task creation. Approvers can review information in the task, including the current settings for the referral group, the requested configurations, and the employee who made the request.

  8. acceptStaking
    The permission allows administrators to approve updates for staking configurations of existing currencies. Other requester employees submit these requests through task creation. Approvers can review information in the task, including the current settings for the staking currency, the requested configurations, and the employee who made the request.

  9. acceptUserVerification
    The permission allows administrators to approve updates for user verification statuses, such as email verification, phone verification, and profile verification. Other requester employees submit these requests through task creation. Approvers can review information in the task, including the current statuses for user verification, the requested statuses for verification, and the employee who made the request.

Workflow Overview

  1. Description of Workflow Process

  2. Roles Involved in Workflow

  3. Workflow Diagram

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