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Payment Tolerance Groups

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Hello

 

I originally posted this in the incorrect forum.  I wanted to see how the structure from a security perspective works for restricting users by tolerance groups for payments.

 

I know where and how you can create/config tolerance groups and assign users to the groups, but how does the tolerance group get tied into the user's access.  What is the authorization object that should be used for this restriction?  For example, if a user is assigned to tolerance group ABCD in configuration, what object has to be in the user's access with value ABCD to enforce the restriction?

 

Thank you,

 

JD Schmidt


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