Page Comparison

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1. Change able only as Administrator
2. Select Welcome Page -> Options -> Group User Setting (Under System category)
3. If leaving UCI Net ID empty and select View Current Setting, it will show full PayQuest admin access list, otherwise enter a specific ucinetid to lookup access
4. Administrator Group Access
   1. Super User - ALL administration access
   2. Accounting Administrator - Accounting functions & Audit
   3. Campus Administrator - Reviewer to reports
5. Forwarding Group
   1. Cashier Forwarding (no longer used)
   2. Foundation Forwarding (no longer used)
   3. Refund Forwarding - review refund forms forward
6. Added User must be a valid user in PayQuest (pq_user_info) user needs to at least login to PayQuest once

Reset PQID status

1. Reset PQID form status through Admin. Options/Form Status Change
2. Certain forms status cannot be Reset through these step - due to complicated chain steps when an status is changed
   1. Agency Refund
      1. Refund forms are routed to the approver when it is submitted, if there are any requested change post PQ form submitted, contact the Refund form approver of the department to reject the form.  Once the form is rejected, it will put back to In-Progress in which agency users can update the PQID.

PayQuest Users

Update an Existing Payee Address

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