Authorisations User Guide

The Authorisations User Guide describes how to authorise entries made in RITS functions. It covers:

• an enquiry into the functions that the member requires to be authorised;
• the process for allocating authorisation privileges to users; and
• the process for completing an authorisation.

Note that cash transfers continue to be authorised in a dedicated function – Authorise Cash Transfer Entry – see the Cash Transfer User Guide.

To download a copy of the Authorisations User Guide, click on the link below.

Authorisations User Guide (PDF)