| FINANCIAL / Marketplace - Chief Administrator Super User | Default | KSAMS / Marketplace Central Office Approver | KSAMS / Departmental DSA | TouchNet Marketplace administrative super user. - Responsible for adding additional chief administrator and administrators.
- Responsible for editing administrative-level user roles.
- Can reset user passwords for all users.
- Can modify user information for all users.
- Can disable users.
- Can also perform any of the responsibilities listed for administrators.
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| FINANCIAL / Marketplace - Administrator Super User | Default | KSAMS / Marketplace Central Office Approver | KSAMS / Departmental DSA | TouchNet Marketplace administrative super user. - Responsible for creating merchants.
- Responsible for assigning merchant managers to merchants.
- Responsible for establishing and maintaining configuration settings that affect all Marketplace stores, including accounting codes, tax account codes, product categories, splash page images, header images, and ACH agreements for stores.
- Responsible for assigning an accountant to view reports.
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| FINANCIAL / Marketplace - Accountant Super User | Default | KSAMS / Marketplace Central Office Approver | KSAMS / Departmental DSA | TouchNet Marketplace administrative super user. Responsible for reviewing the Revenue by Merchant report.
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| FINANCIAL / Marketplace - Merchant Manager | Organization/Account Hierarchy | - KSAMS / Departmental DSA
- KSAMS / Marketplace Central Office Approver
| KSAMS / Departmental DSA | - Responsible for managing the merchant’s configuration settings, such as the wait period for ACH payments,
- ACH agreements for uPay sites, and return check fees.
- Responsible for adding stores to a merchant.
- Responsible for assigning store managers to stores and uPay site managers to uPay sites.
- Responsible for adding uPay sites to a merchant.
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| FINANCIAL / Marketplace - uStore Manager | Organization/Account Hierarchy | - KSAMS / Departmental DSA
- KSAMS / Marketplace Central Office Approver
| KSAMS / Departmental DSA | - Responsible for managing store settings, such as the store images, store categories, store payment methods, and shipping rates.
- Responsible for assigning store clerks, a store accountant, and fulfiller users (including a fulfiller with refund/cancel rights).
- Responsible for adding and editing products.
- Responsible for creating store promotions.
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| FINANCIAL / Marketplace - uStore Clerk | Organization/Account Hierarchy | - KSAMS / Departmental DSA
- KSAMS / Marketplace Central Office Approver
| KSAMS / Departmental DSA | Responsible for adding and editing products. Responsible for moving products among categories.
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| FINANCIAL / Marketplace - uStore Fulfiller | Organization/Account Hierarchy | - KSAMS / Departmental DSA
- KSAMS / Marketplace Central Office Approver
| KSAMS / Departmental DSA | - Responsible for fulfilling orders.
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| FINANCIAL / Marketplace - uStore Fulfiller with Cancel/Refund Rights | Organization/Account Hierarchy | - KSAMS / Departmental DSA
- KSAMS / Marketplace Central Office Approver
| KSAMS / Departmental DSA | Responsible for fulfilling orders as well as refunding and cancelling orders.
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| FINANCIAL / Marketplace - uStore Accountant | Organization/Account Hierarchy | - KSAMS / Departmental DSA
- KSAMS / Marketplace Central Office Approver
| KSAMS / Departmental DSA | - Responsible for viewing uStore reports.
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| FINANCIAL / Marketplace - uPay Site Manager | Organization/Account Hierarchy | - KSAMS / Departmental DSA
- KSAMS / Marketplace Central Office Approver
| KSAMS / Departmental DSA | Responsible for managing uPay site settings. Responsible for assigning payment clerks and accountants.
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| FINANCIAL / Marketplace - uPay Payment Clerk | Organization/Account Hierarchy | - KSAMS / Departmental DSA
- KSAMS / Marketplace Central Office Approver
| KSAMS / Departmental DSA | - Responsible for issuing uPay refunds.
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| FINANCIAL / Marketplace - uPay Accountant | Organization/Account Hierarchy | - KSAMS / Departmental DSA
- KSAMS / Marketplace Central Office Approver
| KSAMS / Departmental DSA | - Responsible for viewing uPay reports.
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| KSAMS / Marketplace Central Office Approver | Default | KSAMS / Super DSA | KSAMS / Departmental DSA | - Approver for TouchNet Marketplace roles.
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