System administrators will be restricted from initiating, approving and viewing any account transactions resulting in transfer of funds from or between accounts, but will still be able to set account transaction entitlements for other users. If the business is enrolled in the Maker-Checker option, a system administrator may be designated as 'System Administrator Only' which limits the user to performing administrative tasks only. Each of the system administration menu functions areĮxplained in detail in the online help sections below. Only those functions a System Administrator is authorized to perform will appear on the menu. For businesses enrolled in Cash Manager, system administrator status can also be removed using the 'Change System Administrator Options' page by setting the level to '0.' System Administrators can only make changes to the profiles of System Administrators whose level is equal to or lower than their own. System administrator status is granted or removed with the 'Change or Delete a User' option on the Account/User Administration menu. New users can be designated as system administrators with the 'Add a New User' option on the Account/User AdministrationĬhanging System Administrator Status for Existing Users Granting System Administrator Status to New Users Granting or Changing System Administrator Status For example, a level 4 System Administrator can notĬhange the profile of a level 5 or 6 System Administrator.

Profiles of other System Administrators whose level is equal to or lower than their own. The following chart illustrates the capabilities associated with each of the six system administratorĪn additional security feature associated with having system administrator levels is that System Administrators can only make changes to the Customers enrolled in Cash Manager can designate With standard enrollment, all System Administrators have the same broad authority. Every administrative task initiated by a system administrator must be approved by a second system administrator.īusinesses enrolled in the Maker-Checker option must have at least two users designated as System Administrators. This option will provide the business with dual control over their system administration functions. Businesses without at least one System Administrator, mustĬontact Customer Service to perform system administration functions for them.īusinesses enrolled in cash manager suite of services, may opt to enroll in the Maker-Checker option. To accounts and menu options, and customize CitiBusiness Online settings.īusinesses can have multiple system administrators or none. System Administrators with fullĪuthority can add and delete users, grant system administration status to other users, issue new passwords, establish user entitlements If you need assistance in a language other than English, please contact us as we have language services that may be of assistance to you.A System Administrator is a user designated by a business to control the access and capabilities of other users. These communications may include, but are not limited to, account agreements, statements and disclosures, change in terms or fees or any servicing of your account. Please be advised that verbal and written communications from Citi may be in English as we may not be able to provide servicing related communications in all languages.

Si necesita ayuda en un idioma distinto al inglés, por favor, comuníquese con nosotros, ya que tenemos servicios de idiomas que podrían serle útiles. Estas comunicaciones podrían incluir, entre otras, contratos, divulgaciones y estados de cuenta, cambios en los términos o en los cargos, así como cualquier documento de mantenimiento de su cuenta. Por favor, tenga en cuenta que las comunicaciones verbales y escritas de Citi podrían estar únicamente en inglés, ya que, tal vez, no podamos proporcionar comunicaciones relacionadas con los servicios en todos los idiomas.

Citibusiness online approval