For Operators

This page is only for users of the Vault that have Operator access. Please navigate to the For Administrators page if you are an Operator.

An operator in the Ledger Vault is responsible for completing actions on the system. They handle tasks such as creating and approving transactions. See below how to begin configuring your Vault.

Step 1: Accounts

• Get started by going to the Accounts page to find out which accounts you've been granted access to.

• Open each account and go to the Rules tab to find out if you can create and/or approve transactions in the account. Note that if you belong to a group, only the group name is displayed.

Step 2: Generate a receiving address

If your accounts are empty, click Receive in the left panel to Generate a receiving address for each of them and transfer funds.

Step 3: Create your first transaction request

• You can create transaction requests in accounts in which you have been added to the transaction creator step of the transaction rules.

• Depending on how the account has been configured by Administrators, you might encounter restrictions to the amount you can send and/or receive.

• To find out how transaction rules are configured in an account, go to Accounts > Account dashboard > Rules tab.

• Finally, once the request is created, it must be approved by Operators selected in the approval workflow of this rule.

Step 4: Keep track of transaction requests

Once you've created a transaction request, you can follow its status from the Operations page.