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Profiles

SIBS Backoffice offers several User levels. Depending on the profile associated to the User Account, the User has access to different features of the Portal. 

The Merchant profiles that can be assigned to Users are as follows:  

  • Owner
  • Administrator
  • Manager 
  • Supervisor 
  • Operator 
  • Analytics 
  • QR Code Manager

On the table provided below, you can see the features available for each SIBS Backoffice profiles. 

  • View
  • Change

Owner

Administrator

Manager

Supervisor

Operator

Analytics

QR Code Manager

Menu/Submenu

Cockpit

blank
blank
blank

24 hours

blank
blank
blank

History analysis

blank
blank
blank

Menu/Submenu

Payments

blank
blank
blank

Payment operations*

blank
blank

Reconciliation operations

blank
blank
blank

Menu/Submenu

SIBS Payment Gateway 2.0

blank
blank
blank
blank

MIT

blank
blank
blank

QR Code Express

blank
blank
blank
blank
blank

vTerminal

blank
blank

Credentials

blank
blank
blank
blank
blank

Webhooks

blank
blank
blank
blank
blank

Tokens management

blank
blank
blank
blank
blank

App SPG 2.0

blank
blank
blank
blank
blank

Payment entities

blank
blank
blank
blank
blank

Authorized payments

blank
blank
blank

Menu/Submenu

SIBS Payment Gateway 1.0

blank
blank
blank
blank

Operational data

blank
blank
blank

Stores

blank
blank
blank
blank

Terminals

blank
blank
blank

Other reports

blank
blank
blank
blank
blank

Menu/Submenu

Marketplace

blank
blank
blank
blank
blank

Parameterization

blank
blank
blank
blank
blank

Submerchant

blank
blank
blank
blank
blank

Marketplace credentials

blank
blank
blank
blank
blank

Balance escrow account

blank
blank
blank
blank
blank

Menu/Submenu

Configuration

blank
blank

MIT

blank
blank
blank

Users

blank
blank
blank
blank

Transaction list

Authorized payments

blank
blank
blank
blank
blank

Menu

Events and audits

Omni-channel extract

blank
blank
blank
blank
blank

Owner

Administrator

Manager

Supervisor

Operator

Analytics

QR Code Manager

Menu/Submenu

Cockpit

n.a.

n.a.

n.a.

n.a.

n.a.

n.a.

n.a.

24 hours

n.a.

n.a.

n.a.

n.a.

n.a.

n.a.

n.a.

History analysis

blank
blank
blank
blank
blank

Menu/Submenu

Payments

blank

*

blank
blank
blank

Payment operations*

blank
blank
blank
blank
blank

Reconciliation operations

blank
blank
blank
blank
blank

Menu/Submenu

SIBS Payment Gateway 2.0

blank
blank
blank
blank
blank
blank

MIT

blank
blank
blank
blank
blank
blank

QR Code Express

blank
blank
blank
blank

vTerminal

blank
blank
blank
blank
blank

Credentials

blank
blank
blank
blank
blank

Webhooks

blank
blank
blank
blank
blank

Tokens management

blank
blank
blank
blank
blank

App SPG 2.0

blank
blank
blank
blank
blank

Payment entities

blank
blank
blank
blank
blank

Authorized payments

blank
blank
blank
blank
blank

Menu/Submenu

SIBS Payment Gateway 1.0

blank
blank
blank
blank
blank
blank

Operational data

blank
blank
blank
blank
blank

Stores

blank
blank
blank
blank
blank

Terminals

blank
blank
blank
blank
blank

Other reports

blank
blank
blank
blank
blank

Menu/Submenu

Marketplace

blank
blank
blank
blank
blank

Parameterization

blank
blank
blank
blank
blank
blank

Submerchant

blank
blank
blank
blank
blank

Marketplace credentials

blank
blank
blank
blank
blank
blank

Balance escrow account

blank
blank
blank
blank
blank

Menu/Submenu

Configuration

blank
blank
blank
blank
blank

MIT

blank
blank
blank
blank
blank
blank

Users

blank
blank
blank
blank
blank

Transaction list

blank
blank
blank
blank
blank

Authorized payments

blank
blank
blank
blank
blank

Menu

Events and audits

blank
blank
blank
blank
blank

Check user status

In order to check the status of a user account, the information of the “Status” will have the following colors: 

Notice

The different user status are:

 

  • Active: user with access to the platform;
  • Change password: user in process of changing password;
  • Inactive: blocked user.

Only profiles with roles of Owner, Administrator and Manager have access to this feature.

Add new user

SIBS Backoffice grants unlimited number of accounts per merchant. 

To register a new user into SIBS Backoffice go to “Configuration” > “Users”. In that page click on the “Add user” button. 

Notification

While filling the account creation form, make sure the fields “E-mail” and “Mobile Phone” are correct, as these will be used to log into the SIBS Backoffice account.

Once all required information is filled in, click on the “Add user” button. 

The new user must then follow the account activation steps in order to register his account. 

Edit user

In the “Configurations” > “Users” a user can view a list of accounts registered. 

By clicking on “Actions” > “Edit” on a specific user available on the list, you will be able to edit the configurations of that specific user. 

After all the changes are made, click on the “Edit” button to save. 

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