Local Administrator only
Go to the 'Local Admin' option on the left hand side menu, click on 'User List' and select 'Add' or 'Modify'.
NB. to add or amend access for another Local Administrator or Payment Authoriser, the relevant form must be completed.
Go to the Forms section and download an Add/Amend a Local Administrator or Payments Authoriser form.
Print the form and make sure it is correctly signed off before sending it to your account holding branch for onward processing. The turnaround time is 24 hours from when the processing area receive the form.
NB: Please allow 3/5 working days for users to recieve their log in details.