# 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. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://help.jupico.com/users/user-type-descriptions.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.