> ## Documentation Index
> Fetch the complete documentation index at: https://doc-test-my.mintlify.site/llms.txt
> Use this file to discover all available pages before exploring further.
# Manage Team
> Mange your team, add or remove users and provide appropriate role to control access for Payment Links.
You can manage your team of users who can access the Dashboard. You can provide specific access to a user or a set of users for Payment Links.
**Example**
You need someone in your organisation to perform day-to-day operations such as creating a Payment Link or a webhook. In this case, you can give access of your Dashboard to a person and assign the **Operations** role. This limits the access to actions related to refunds and settlements only.
## Standard User Roles
Following are the predefined user roles that you can assign to your team members:
The Owner can perform all the actions.
The Admin can perform all the actions.
Check all the actions that a Manager can perform.
Check all the actions that a team member with Operations role can/cannot perform.
Check all the actions that a team member with Finance role can/cannot perform.
Check all the actions that a a team member with ePOS role can/cannot perform.
Check all the actions that a team member with Support role can/cannot perform.
**Handy Tips**
* Assign a role to your team member.
* Each role is tied to an email address.
* Assign multiple roles to a team member using multiple email addresses.
* Limit a user's access to the Dashboard using these roles.
### Owner
| Actions Allowed |
| --------------------------------- |
| ✔ Generate API Keys |
| ✔ Create and manage webhooks |
| ✔ View all transactions |
| ✔ Capture transactions |
| ✔ Create and manage Payment Links |
| ✔ Create and upload batch files |
| ✔ Download and email reports |
| ✔ Add Funds/Balance |
| ✔ Install OAuth Apps |
### Admin
| Actions Allowed |
| --------------------------------- |
| ✔ Generate API Keys |
| ✔ Create and manage webhooks |
| ✔ View all transactions |
| ✔ Capture transactions |
| ✔ Create and manage Payment Links |
| ✔ Create and upload batch files |
| ✔ Download and email reports |
### Manager
| Actions Allowed/Not Allowed |
| --------------------------------- |
| ✔ Create and manage webhooks |
| ✔ View all transactions |
| ✔ Capture transactions |
| ✔ Create and manage Payment Links |
| ✔ Create and upload batch files |
| ✔ Download and email reports |
| ✖ Generate API Keys |
### Operations
| Actions Allowed/Not Allowed |
| --------------------------------- |
| ✔ Create and manage webhooks |
| ✔ View all transactions |
| ✔ Capture transactions |
| ✔ Create and manage Payment Links |
| ✔ Create and upload batch files |
| ✔ Download and email reports |
| ✖ Generate API Keys |
### Finance
| Actions Allowed/Not Allowed |
| --------------------------------- |
| ✔ View all transactions |
| ✔ Create and upload batch files |
| ✔ Download and email reports |
| ✖ Generate API Keys |
| ✖ Create and manage webhooks |
| ✖ Capture transactions |
| ✖ Create and manage Payment Links |
### ePOS
| Actions Allowed/Not Allowed |
| ----------------------------------------------- |
| ✔ Create Invoices and Payment Links in MYR only |
| ✖ Generate API Keys |
| ✖ Create and manage webhooks |
| ✖ Manage Teams |
| ✖ View all transactions |
| ✖ Capture transactions |
| ✖ Create and upload batch files |
| ✖ Download and email reports |
| ✖ View Payment Links created by other users |
### Support
| Actions Allowed/Not Allowed |
| ------------------------------------------------------------------------- |
| ✔ View all transactions |
| ✖ Generate API Keys |
| ✖ Create and manage webhooks |
| ✖ Capture transactions |
| ✖ Create and manage Invoices, Payment Pages, Payment Links, and Customers |
| ✖ Create and upload batch files |