Company User Audit
Last updated: March 25, 2026
Delivery and Frequency: Delivered on first day of the following month
Description: User permissions and limits (limits inherited from Company if “unlimited”)
Format: <create date/time stamp yyyymmddhhmmss>_COMPANY_USER_AUDIT_for_<start period yyyy-mm-dd>_<end period yyyy-mm-dd>.csv
Format Example: 20220321135328_COMPANY_USER_AUDIT_for_2022-03-11_2022-03-14.csv
Sample Data Attached Below
Data Dictionary
Field Name | Sample Data | Description |
firstName | Jon |
|
lastName | Dobson |
|
| ||
countPerMonth | 10000 | international transactions allowed per month for this user |
countPerDay | 10000 | international transactions allowed per day for this user |
countPerAccountPerDay | 10000 | international transactions allowed per account per day for this user |
limitPerTrade | 10000000 | international transaction amount limit (USD) allowed for this user |
limitPerMonth | 10000000 | international transaction amount limit (USD) per month allowed for this user |
limitPerDay | 10000000 | international transaction amount limit (USD) per day allowed for this user |
limitPerAccountPerDay | 10000000 | international transaction amount limit (USD) per day per account allowed for this user |
canApprovePayment | FALSE | Is user a payment approver? |
canApproveVendor | TRUE | Is User a vendor (recipient) approver? |
canCreateVendor | TRUE | Can this user create vendors (recipients) |
canMakeRequest | FALSE | Can this user request a payment from a 3rd party? |
canManageCompany | TRUE | Can this user manage company settings? |
canManageUsers | FALSE | Can this user manage other company users? |
canPayRequest | FALSE | Can this user pay a request for payment? |
canPaySend | TRUE | Can this use initiate a payment? |
canReadVendor | TRUE | Can this user read a vendor (recipient)? |
canSelfApprovePayment | FALSE | Can the user self-approve a payment they initiated? |
dateCreated | 11/9/2021 21:43 |
|
dateUpdated | 6/23/2022 14:32 |
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userId | 1D48F56041A611AC171B0242AC110002 |
|
companyId | 0672637041A211AC171B0242AC110002 |
|