Partner User Audit

Last updated: March 25, 2026

Delivery and Frequency: Delivered on first day of the following month

Description: Partner admin user permissions

Format: <create date/time stamp yyyymmddhhmmss>_PARTNER_USER_AUDIT_for_<start period yyyy-mm-dd>_<end period yyyy-mm-dd>.csv

Format Example: 20220321135904_PARTNER_USER_AUDIT_for_2022-03-11_2022-03-14.csv

Sample File Attached Below

Data Dictionary

Field Name

Sample Data

Description

username

steve+partner@getpayrecs.com

 

email

steve+partner@getpayrecs.com

 

firstName

Steve

 

lastName

Habegger

 

loginLocked

 

 

canApproveCompany

FALSE

Can the user approve Companies?

canModifyCompany

TRUE

Can the user Modify Companies?

canModifyPartnerUser

TRUE

Can the user edit other Partner Users?

canModifyProxy

TRUE

Can the user login/assist an end user account with full access (requires end user SMS code)?

canModifySubUser

TRUE

Can edit end user information, permissions, limits?

canReadCompany

TRUE

Can see list of companies?

canReadPartnerUser

TRUE

Can see other partner users?

canReadProxy

TRUE

Can the user login/assist an end user account with read only access?

canReadSubUser

TRUE

Can see list of company users?

deleted

FALSE

Is this user deleted?

dateUpdated

2022-02-22

 

dateCreated

2022-02-22

 

userId

E2D6DBA0419F11AC3D64F018980DADFD

 

createdByUserId

DEDE7850419F11AC3D649185ABE8A6E6