Introduction

The Tenant Settings section provides administrative configuration options for your LYNKS tenant. This area is where administrators manage users and groups, configure ordering party accounts, define signatory rules for payment approvals, set up payment categories, manage transaction currencies, and monitor compliance-related settings.

Changes to tenant settings follow the four-eyes principle, requiring approval before taking effect. The Pending Changes and Change History sections provide visibility into configuration modifications and maintain a complete audit trail for compliance purposes.

Users & groups

Create and manage users, configure groups, assign permissions, and integrate with identity providers via SCIM 2.0

Accounts

View ordering party account details, configure account properties and aliases, and manage account groups

Signatory rules

Configure multi-level approval workflows, define signatory groups, and manage auto-approve and auto-reject rules

Payment categories

Create payment categories for organization, routing, approval rules, and permission scoping

Transaction currencies

Configure enabled currencies, set base currency, and manage ECB exchange rate integration

Counterparty monitoring

Configure ongoing AML/CFT compliance monitoring with risk-based screening frequencies

Pending changes

Review and approve configuration changes awaiting authorization under the four-eyes principle

Change history

View complete audit trail of all configuration changes with detailed change logs

Support

For assistance with tenant configuration or administrative questions, contact [email protected].

Tenant settings

Introduction

Related documentation

Support