---
title: Step 12: Plugin Access Management
slug: cnb/step-12-plugin-access-management
description: Start giving users access to view the plugin pages with these script deployments.
docTags: bSho0M8HRjDvZq9EBIWDy
createdAt: 2022-08-02T17:48:54.000Z
---

To give users access to the plugin and its features, follow this guide to NetSuite Script Deployments and Suitelets.

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## NetSuite Script Deployments

The Administrator has full access to view all plugin pages. In order to allow access to other users and departments, follow these steps:

Select **Customization → Scripting →** **Script Deployments.** Use the following filters:

- On the **Type** dropdown select **Suitelet**
- On the **API Version** dropdown select **2.1.**

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***

- **CNB Payments**
- **CNB Payment Methods**
- **CNB Expense Reimbursements**
- **CNB Pymt Method Approvals**
- **CNB FX Payments**
- **CNB Receivables Deposits**
- **CNB Bank Accounts**
- **CNB Transaction Feed Config** (Connectivity Method field used in Bank Feeds setup)
- **CNB Transfer Funds**
- **CNB Transfer History**
- **CNB Trans Checks** (Positive Pay)
- **CNB Trans Checks History **(Positive Pay History)

Add employee roles by selecting the appropriate, employee, department and role you would like to assign. Then, select **Save**.

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/4TCHbFI4OtytdvsShCf3G_cnb-script-deployments-suitelets.png" size="90" isUploading="false" position="center" caption="Script Deployments - Suitelets" width="800" height="240" darkWidth="800" darkHeight="240" showCaption="true"}

:::hint{type="info"}
**📋 Granting Access to Legacy Payment Module**
If you need to grant users access to the old **Vendor Bills or Expense Reports module**, also grant access to these additional scripts:

- *CNB Payments History*
- *CNB Pay Vendor Bills*
- *CNB Pay Expense Reports*
- *CNB User Customization*

**Note:** New installations will not see these legacy scripts.
:::