This article provides insight into the capabilities that can be assigned to a role in the Jumbo Lottery Platform (JLP) admin system.
This will indicate the amount of access a user has within the system.
Prerequisites
- Access to Jumbo Lottery Platform (JLP) Admin
- Authority required to create and edit operator roles
Admin Usage & Setup Features
Admin Config
- Payments config edit – Allow edit payment config
- Site configuration – Ability to edit site configuration
Cause Management
- Cause management
Customer Graphs
- Customer login graph – View graphs of customer logins
- Customer signup graph – View graphs of new customer signups
Developer Controls
- API Key management (activation) – Is able to deactivate and reactivate API keys
- API key management (add/view) – Is able to create and view API keys
- Backend process – Run backend processes
- Cache Management – Manage site cache
- Cluster configuration edit – Edit the cluster configuration
- Cluster configuration view – View the current cluster configuration
- Cluster node edit – Edit an existing cluster node
- Cluster node view – View current cluster nodes in the system
- Database updates – View recent database updates
- Developer – Manage Development Operations
- Edit mobile app version – Can change mobile app version
- ID introspect – View ID Details
- View JIBS Health – View status information for the JIBS server
Manage Operator Roles
- Role add – Add a new role to the system
- Role delete – Delete an existing role
- Role edit – Edit an existing role
- Role view – View details for a role
Manage Operators
- Administrator – Has the ability to perform admin tasks
- Administrator add – Add a new Administrator account to the system
- Administrator edit – Edit an Administrator account
- Administrator enable/disable – Enable or disable an Administrator account
- Administrator view – View details for an Administrator account
- Audit trail – View the audit trail records
- Profile View – View the administrator profile page
- Profile password – Allow changing password under administrator profile page
- System events monitor – Subscribe to system events notification
Customer Management Features
Customer Viewing & Searching
- Customer view – View a customer’s details
- Customer view banned – Ability to view banned customers
- Customer view inactive – View inactive customers
- Customer view internal – View internal customers
Customer Management
- Customer add – Add a new customer
- Customer ban – Ban an existing customer
- Customer communication RTS – Ability to set communication RTS via API
- Customer edit – Edit an existing customer
- Deposit limits – Modify a customer’s deposit limits
- Fraud suspicion – Flag a customer as suspicious
- Funds – Modify a customer’s funds (cards and accounts)
- Purchase tickets – Purchase tickets on behalf of a customer
- Recurring purchase – Modify a customer’s recurring purchases
- Verification – Verify a customer’s details
Deposit & Withdrawal Features
Depositing
- BPay deposit – Upload and approve BPay deposit
- Direct deposit – Upload and approve direct deposit
- Manual deposits – Make manual deposits
- Refund Deposit – Refund a customer deposit
- Refund via PayPal API – Refund via PayPal API
- View Deposit – View customer deposits
Withdrawing
- Withdraw approve – Approve/reject Withdraw
- Withdraw complete – Complete Withdraw
- Withdraw export – Export Withdraw
- Withdraw fail – Fail withdrawal
- Withdraw initiate all – Initiate withdraw of all customer funds
- Withdraw initiate – Initiate withdraw of customer’s withdrawable funds
- Withdraw manual – Make manual withdrawals
- Withdraw view – View customer withdrawal requests
Migration Features
Customer Migration
- Customer migration – Migrate customer
- Customer migration admin – Administer and upload Migrator CSV files
- Standing Order Import – Administer and upload Standing Order CSV files
Sales Management Features
Offline Sales
- Offline sales admin – Administer and resolve Offline Sales items
- Offline sales upload – Upload offline sales CSVs
Channel Management
- Channel add – Add a new channel to the system
- Channel edit – Edit channel details
- Channel view – View channel
Affiliate Management
- Affiliate add – Add a new affiliate to the system
- Affiliate edit – Edit affiliate details
Sales Organisation Management
- Organisation add – Add a new organisation to the system
- Organisation edit – Edit organisation details
Draw & Ticket Management Features
Draw Management
- Draw edit – Edit an existing draw information
- Draw manage content – Raffle draw content management
- Draw results: edit – Edit draw results
- Draw results: view – View draw results
- Draw summary – View summary of current draws
- Draw view – View all lottery draws
- Edit JIBS managed draws – Ability to edit JIBS managed draws
- Generate draw winner – Allows ability to generate random winner of a draw
- Lottery edit – Create/Edit lottery details
- Lottery view – View lottery details
- Set jackpot – Draw set jackpot
- View/action locked prizes – View or action locked prize transactions
Ticket Management
- Download winnerfile – Download winnerfile and view winnerfile data
- Syndicate management – Enable or disable syndicates
- Syndicates view – View syndicates and syndicate details
- Ticket cancel – Ability to cancel tickets
- Ticket cancel force – Ability to mark tickets as cancelled
- Ticket purchase for customer – Ability to purchase a ticket for a customer
- Ticket resend results – Resend ticket results
- Ticket search – Allow ticket search
- Ticket view – Ability to view tickets
- Wagers view – Ability to view wagers
Transaction Features
Transaction Mangement
- Transaction history – View customers transaction history
- View non-customer accounts – View accounts not linked to a customer
Marketing & Alerting Features
Alerts
- Alerts view – View alert graphs and settings
- Create ad hoc notification – Permission to create an ad hoc notification
- View notification status – Permission to view the notification status page
Marketing
- Cause management – Mange causes
- Content editor access – Admin can edit content via editor
- Edit cart placements – Is able to edit cart placements
- Edit email templates – Admin can edit transactional email templates
- Edit feature placement – Is able to edit feature placement
- Promotion create – Create promotion
- Promotion view – View Promotion
- Upload media – Upload to media-content service
Data & Export Features
Reports & Data Export
- Agent Deposits Report – View Agent Deposits Report
- Channel Report – View channel report
- Company Accrual Report – View an accrual summary report
- Company Cash Report – View a cash summary report
- Deposit Analysis Report – View the Deposit Analysis report
- Draw Reconciliation Report – View draw reconciliation report
- Export Data – Export data to a file
- Internal Transfers Summary report – View internal transfers summary
- Name – Description
- Prize Report – Displays the Prize Report (including prizes paid by the provider and Jumbo)
- Report Customer Account Balances – View customers account balances report
- Report Unusual Behaviour – View unusual behavior report
- Report View – View reports
- Signup verification report – View signup verification report
- Supplier costs report – View supplier costs report
- Suspicious Signups Report – View suspicious signups report
- Ticket Wager Reconciliation Report – View reconciliation report for tickets and wagers
- Transfer Activity Reports – View the Transfer Activity Reports
- Trustee Prize – View Trustee Prize Report
- Wager Prizes Reconciliation Report – View the Wager Prizes Reconciliation report