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Useraccess

Represents the user permissions and access rights.

administratorAccessboolean

TRUE if the user has the administrator user type, FALSE otherwise. Administrators (admins) have all permissions and can perform any action in Mambu.

apiAccessboolean

TRUE if the user can authenticate and interact with Mambu APIs, FALSE otherwise. The user may still require additional permissions for specific API requests.

canManageAllBranchesbooleanrequired

TRUE if the user has access to all branches, FALSE if the user only has access to specific branches.

canManageEntitiesAssignedToOtherOfficersbooleanrequired

TRUE if a credit officer user can access entities (for example, clients or accounts) assigned to other credit officers, FALSE otherwise.

creditOfficerAccessboolean

TRUE if the user has the credit officer user type, FALSE otherwise. Credit officers have the option of having clients and groups assigned to them.

deliveryAccessboolean

TRUE if the user is part of the Mambu delivery team, FALSE otherwise.

mambuAccessboolean

TRUEif the user can log in to the Mambu UI using their login credentials,FALSE` otherwise.

managedBranches object[]

The list of branches that can be managed by the user. If the user has the canManageAllBranches property set to TRUE, this list does not apply.

  • Array [
  • branchKeystring

    The encoded key of the branch, it is automatically generated.

  • ]
  • permissionsstring[]

    Permissions for the user. The non-admin users are authorized to do actions based a set of permissions in order to access Mambu features. Permissions may be relevant for the API and/or the Mambu UI.

    Possible values: [AUDIT_TRANSACTIONS, VIEW_COMMENTS, CREATE_COMMENTS, EDIT_COMMENTS, DELETE_COMMENTS, CREATE_INDEX_RATE, DOWNLOAD_BACKUPS, IMPORT_DATA, VIEW_BACKGROUND_TASKS, VIEW_EXCHANGE_RATES, CREATE_EXCHANGE_RATE, VIEW_CENTRE_DETAILS, CREATE_CENTRE, EDIT_CENTRE, DELETE_CENTRE, MANAGE_CONFIGURATION_AS_CODE, GET_MANAGE_CONFIGURATION_AS_CODE, PUT_MANAGE_CONFIGURATION_AS_CODE, VIEW_BRANCH_DETAILS, CREATE_BRANCH, EDIT_BRANCH, CREATE_COMMUNICATION_TEMPLATES, EDIT_COMMUNICATION_TEMPLATES, SEND_MANUAL_SMS, SEND_MANUAL_EMAIL, VIEW_COMMUNICATION_HISTORY, RESEND_FAILED_MESSAGES, VIEW_TRANSACTION_CHANNELS, CREATE_TRANSACTION_CHANNELS, EDIT_TRANSACTION_CHANNELS, DELETE_TRANSACTION_CHANNELS, MANAGE_HOLIDAYS, MANAGE_INDEX_RATES, MANAGE_EOD_PROCESSING, MANAGE_INTERNAL_CONTROLS, MANAGE_CURRENCIES, MANAGE_AUTHORIZATION_HOLDS_SETUP, MANAGE_RISK_LEVELS, VIEW_LOAN_PRODUCT_DETAILS, CREATE_LOAN_PRODUCT, EDIT_LOAN_PRODUCT, DELETE_LOAN_PRODUCTS, VIEW_SAVINGS_PRODUCT_DETAILS, CREATE_SAVINGS_PRODUCT, EDIT_SAVINGS_PRODUCT, DELETE_SAVINGS_PRODUCT, CREATE_PRODUCT_DOCUMENT_TEMPLATES, EDIT_PRODUCT_DOCUMENT_TEMPLATES, DELETE_PRODUCT_DOCUMENT_TEMPLATES, VIEW_CLIENT_DETAILS, CREATE_CLIENT, EDIT_CLIENT, DELETE_CLIENTS, APPROVE_CLIENT, REJECT_CLIENT, EXIT_CLIENT, ANONYMIZE_CLIENT, BLACKLIST_CLIENT, UNDO_CLIENT_STATE_CHANGED, EDIT_CLIENT_ID, EDIT_BLACKLISTED_CLIENT_CFV, EDIT_GROUP_ID, CHANGE_CLIENT_TYPE, VIEW_GROUP_DETAILS, CREATE_GROUP, EDIT_GROUP, DELETE_GROUP, CHANGE_GROUP_TYPE, VIEW_LINE_OF_CREDIT_DETAILS, CREATE_LINES_OF_CREDIT, EDIT_LINES_OF_CREDIT, ADD_ACCOUNTS_TO_LINE_OF_CREDIT, REMOVE_ACCOUNTS_FROM_LINE_OF_CREDIT, APPROVE_LINE_OF_CREDIT, UNDO_APPROVE_LINE_OF_CREDIT, WITHDRAW_LINE_OF_CREDIT, UNDO_WITHDRAW_LINE_OF_CREDIT, REJECT_LINE_OF_CREDIT, UNDO_REJECT_LINE_OF_CREDIT, CLOSE_LINES_OF_CREDIT, DELETE_LINES_OF_CREDIT, VIEW_LOAN_ACCOUNT_DETAILS, CREATE_LOAN_ACCOUNT, EDIT_LOAN_ACCOUNT, DELETE_LOAN_ACCOUNT, ENTER_REPAYMENT, EDIT_REPAYMENT_SCHEDULE, APPROVE_LOANS, REQUEST_LOAN_APPROVAL, DIBURSE_LOANS, WITHDRAW_LOAN_ACCOUNTS, UNDO_WITHDRAW_LOAN_ACCOUNTS, SET_LOAN_INCOMPLETE, REJECT_LOANS, UNDO_REJECT_LOANS, CLOSE_LOAN_ACCOUNTS, WRITE_OFF_LOAN_ACCOUNTS, TERMINATE_LOAN_ACCOUNTS, PAY_OFF_LOAN, UNDO_LOAN_ACCOUNT_CLOSURE, REVERSE_LOAN_ACCOUNT_WRITE_OFF, REFINANCE_LOAN_ACCOUNT, RESCHEDULE_LOAN_ACCOUNT, APPLY_ACCRUED_LOAN_INTEREST, APPLY_LOAN_FEES, APPLY_LOAN_ADJUSTMENTS, CREDIT_BALANCE_DEPOSIT, EDIT_PLANNED_FEES, BACKDATE_LOAN_TRANSACTIONS, LINK_ACCOUNTS, COLLECT_GUARANTIES, VIEW_SECURITIES_DETAILS, CREATE_SECURITIES, EDIT_SECURITIES, DELETE_SECURITIES, LOCK_LOAN_ACCOUNTS, POST_TRANSACTIONS_ON_LOCKED_LOAN_ACCOUNTS, EDIT_LOAN_TRANCHES, EDIT_PENALTY_RATE, EDIT_FEE_RATE, SET_DISBURSEMENT_CONDITIONS, EDIT_LOAN_TRANSACTIONS, BULK_LOAN_CORRECTIONS, EDIT_INTEREST_RATE, EDIT_REPAYMENT_METHOD_VALUE, EDIT_PERIODIC_PAYMENT_FOR_ACTIVE_ACCOUNT, MANAGE_LOAN_ASSOCIATION, MAKE_WITHDRAWAL_REDRAW, ENTER_REFUND, VIEW_SAVINGS_ACCOUNT_DETAILS, CREATE_SAVINGS_ACCOUNT, EDIT_SAVINGS_ACCOUNT, DELETE_SAVINGS_ACCOUNT, MAKE_DEPOSIT, MAKE_BULK_DEPOSITS, MAKE_WITHDRAWAL, MAKE_EARLY_WITHDRAWALS, APPROVE_SAVINGS, ACTIVATE_MATURITY, UNDO_MATURITY, CLOSE_SAVINGS_ACCOUNTS, APPLY_SAVINGS_FEES, REOPEN_SAVINGS_ACCOUNT, APPLY_SAVINGS_ADJUSTMENTS, LOCK_SAVINGS_ACCOUNT, UNLOCK_SAVINGS_ACCOUNT, REVERSE_SAVINGS_ACCOUNT_WRITE_OFF, BACKDATE_SAVINGS_TRANSACTIONS, MAKE_TRANSFER, MAKE_INTER_CLIENTS_TRANSFERS, POST_TRANSACTIONS_ON_DORMANT_ACCOUNTS, APPLY_ACCRUED_SAVINGS_INTEREST, EDIT_SAVINGS_TRANSACTIONS, BULK_DEPOSIT_CORRECTIONS, BLOCK_AND_SEIZE_FUNDS, WITHDRAW_BLOCKED_FUNDS, MANAGE_DEPOSIT_ACCOUNT_RECIPIENT, MANAGE_DEPOSIT_ASSOCIATION, BYPASS_ACCOUNT_OWNERSHIP_TRANSFER_VIEW_RESTRICTION, CREATE_CARDS, VIEW_CARDS, DELETE_CARDS, REVERSE_CARD_WITHDRAWAL_TRANSACTION, REVERSE_CARD_TRANSACTION, CARD_BALANCE_INQUIRY, CREATE_AUTHORIZATION_HOLD, UPDATE_AUTHORIZATION_HOLD, VIEW_AUTHORIZATION_HOLD, CREATE_CARD_TRANSACTION, CREATE_ACCOUNT_HOLD, UPDATE_ACCOUNT_HOLD, VIEW_ACCOUNT_HOLD, VIEW_DOCUMENTS, CREATE_DOCUMENTS, EDIT_DOCUMENTS, DELETE_DOCUMENTS, VIEW_TASK, CREATE_TASK, EDIT_TASK, DELETE_TASK, VIEW_INTELLIGENCE, VIEW_REPORTS, CREATE_REPORTS, EDIT_REPORTS, DELETE_REPORTS, VIEW_JASPER_REPORTS, CREATE_JASPER_REPORTS, EDIT_JASPER_REPORTS, DELETE_JASPER_REPORTS, VIEW_CHART_OF_ACCOUNTS, MANAGE_ACCOUNTS, VIEW_JOURNAL_ENTRIES, LOG_JOURNAL_ENTRIES, VIEW_ACCOUNTING_REPORTS, MAKE_ACCOUNTING_CLOSURE, APPLY_ACCOUNTING_ADJUSTMENTS, BOOKING_DATE_LOANS_GL, BOOKING_DATE_SAVINGS_GL, RECTIFY_ADJUSTMENT, MANAGE_INTERBRANCH_GLACCOUNT_RULES, VIEW_ACCOUNTING_RATES, CREATE_ACCOUNTING_RATES, OPEN_TILL, CLOSE_TILL, ADD_CASH, REMOVE_CASH, POST_TRANSACTIONS_WITHOUT_OPENED_TILL, VIEW_INVESTOR_FUNDS_DETAILS, CREATE_INVESTOR_FUNDS, EDIT_INVESTOR_FUNDS, DELETE_INVESTOR_FUNDS, SELL_LOAN_FRACTION, CREATE_USER, EDIT_USER, VIEW_USER_DETAILS, DELETE_USER, MANAGE_TWO_FACTOR_AUTHENTICATION, MANAGE_CLIENT_ASSOCIATION, MANAGE_GROUP_ASSOCIATION, EDIT_PRINCIPAL_PAYMENT_ACTIVE_REVOLVING_CREDIT, PERFORM_REPAYMENTS_WITH_CUSTOM_AMOUNTS_ALLOCATION, EXPORT_TO_EXCEL, VIEW_ADMINISTRATION_DETAILS, MANAGE_EVENTS_STREAMING, MANAGE_PAYMENTS, MANAGE_AUDIT_TRAIL, MANAGE_APPS, MANAGE_CARDS_CAPABILITY, MANAGE_NOTIFICATIONS, ADMIN, CREATE_ROLE, EDIT_ROLE, DELETE_ROLE, VIEW_ROLE, MANAGE_FEDERATED_AUTHENTICATION, MANAGE_ACCESS_PREFERENCES, VIEW_API_CONSUMERS_AND_KEYS, CREATE_API_CONSUMERS_AND_KEYS, EDIT_API_CONSUMERS_AND_KEYS, DELETE_API_CONSUMERS_AND_KEYS, VIEW_CUSTOM_FIELD, CREATE_CUSTOM_FIELD, EDIT_CUSTOM_FIELD, DELETE_CUSTOM_FIELD, VIEW_MAMBU_FUNCTIONS, CREATE_MAMBU_FUNCTIONS, EDIT_MAMBU_FUNCTIONS, DELETE_MAMBU_FUNCTIONS, VIEW_MAMBU_FUNCTIONS_SECRETS, CREATE_MAMBU_FUNCTIONS_SECRETS, EDIT_MAMBU_FUNCTIONS_SECRETS, DELETE_MAMBU_FUNCTIONS_SECRETS, VIEW_PROFIT_SHARING_PROPOSALS, CREATE_PROFIT_SHARING_CASH_FLOWS, VIEW_PROFIT_SHARING_CASH_FLOWS, EDIT_PROFIT_SHARING_CASH_FLOWS, DELETE_PROFIT_SHARING_CASH_FLOWS, CREATE_PROFIT_SHARING_POOLS, VIEW_PROFIT_SHARING_POOLS, EDIT_PROFIT_SHARING_POOLS, DELETE_PROFIT_SHARING_POOLS, CREATE_PROFIT_SHARING_PRODUCT_SETTINGS, VIEW_PROFIT_SHARING_PRODUCT_SETTINGS, EDIT_PROFIT_SHARING_PRODUCT_SETTINGS, DELETE_PROFIT_SHARING_PRODUCT_SETTINGS, MAKE_BULK_CHANGE_INTEREST_AVAILABILITY, CREATE_RATE_SHEET, VIEW_RATE_SHEET]

    supportAccessboolean

    TRUE if the user can provide Mambu technical support, FALSE otherwise.

    tellerAccessboolean

    TRUE if the user has the teller user type, FALSE otherwise. Tellers have access to the teller module and specific tellering permissions, which allow them to take actions such as opening or closing tills, posting transactions on a till, and adding and removing cash from a till.

    Useraccess
    {
    "administratorAccess": true,
    "apiAccess": true,
    "canManageAllBranches": true,
    "canManageEntitiesAssignedToOtherOfficers": true,
    "creditOfficerAccess": true,
    "deliveryAccess": true,
    "mambuAccess": true,
    "managedBranches": [
    {
    "branchKey": "string"
    }
    ],
    "permissions": [
    "AUDIT_TRANSACTIONS"
    ],
    "supportAccess": true,
    "tellerAccess": true
    }