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