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Review bank routing and account number security

Review bank routing and account number security



Description of Issue

Request to review security regarding storage of bank routing and account numbers in Tyler software



Context
  • Munis

  • General Billing

  • Accounts Payable

  • Tyler Cashiering

  • Security



Cause

Ensure bank routing and account numbers stored for recurring payments is secured by user permissions in the software and outside access to the server



Resolution
  • Reach out to TSM support team

    • Tyler Hosted: TSM SaaS will review 

    • Client Hosted: TSM on-premise support will discuss security measures including, but not limited to, database encryption and SSL certificates

  • Review existing RBAC security and workflow approval settings for access to this information and the ability to change this information

  • Contact the appropriate application support teams for security options within the software by module



Additional Information