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If user should have ability to charge or cancel order payments and/or export data in the file, then the following actions should be done additionally:

• Right-click on new user in table and select 'Edit Rights';
• In Component section of the Edit Rights tab check 'Confirmations' and 'Cancellations' and/or ‘Button “Export”’ in the Access column (Picture below);
• Check that 'ACCOUNT/ACCOUNT: Order menu' is checked on;
• Press 'Save' button.

Granting rights for cancel and charge.

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If the administrator wants to change a user password then following steps should be done:

Right-click on the new user in the table and select 'Change password';