# User Type Descriptions

* **Merchant Employee** - Will have access to everything to process, void, or refund payment but cannot review disputes.
* **Merchant Accounting** - This is intended for an accountant or bookkeeper requiring reporting and additional tools to reconcile.
* **Merchant Manager** - Grants access to everything above including reports.
* **Merchant Admin** - Typically paired with Merchant Manager so that person can add users.
  * To add a new user simply go to the left hand navigation and select *Users > Manage > + New User.* This is a good option for staff and accountants to assist with transaction and reconciliation questions. 
* **Merchant Applicant** - This implies the owner registered on file and cannot be assigned.