---
title: Step 13: Plugin Access Management
slug: commercebank/step-13-plugin-access-management
description: Get access to comprehensive information on a variety of subjects with this document. Dive into the content which covers various topics of interest.
docTags: bSho0M8HRjDvZq9EBIWDy
createdAt: 2022-08-02T17:48:54.000Z
---

## 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.**

::Image[]{src="https://api.archbee.com/api/optimize/MM6nC_bKbIkwCRqiFZqEu/o5NUQRpPDs_BcsiENlVRa_image.png" size="80" width="1016" height="512" caption="Go to Script Deployments" position="center" showCaption="true"}

***

Each of the Suitelets listed corresponds to a subtab under the Commerce Bank tab. Select **Edit** on each of the following script deployment Suitelets you wish to edit:

- **Commerce Bank Bank Accounts**
- **Commerce Bank Payments**
- **Commerce Bank Payment Methods**
- **Commerce Bank Expense Reimbursements**
- **Commerce Bank Pymt Method Approvals **
- **Commerce Bank Payment Approvals**
- **Commerce Bank Transaction Feed Config **(Connectivity Method field used in Bank Feeds setup)
- **Commerce Bank Trans Checks** (Positive Pay)
- **Commerce Bank 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/WDgi1K2to5C5ooa3run5Y-20260302-220637.png" size="80" width="800" height="341" position="center" caption="Script Deployments - Suitelets" darkWidth="800" darkHeight="341" 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:

- Commerce Bank* Payments History*
- Commerce Bank* Pay Vendor Bills*
- Commerce Bank* Pay Expense Reports*
- Commerce Bank *User Customization*

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

:::hint{type="info"}
**Note**: If you are using **Payables**, and adding new users, make sure they have suitable permissions to access the **Entity Bank Details **tab and information.

If this is the intial installation and you have already installed the **Entity Bank Details bundle** or if you are adding new users, refer to the following links to edit the role permissions for the associated Entity Bank Details Suitelet, RESTlet and User Event script deployments:

- [Step 2: Manage Bundle Access - Suitelets](https://support.fispan.com/commercebank/entity-bank-details-installation-and-setup-netsuite#manage-bundle-access-suitelets)
- [Step 3: Manage Bundle Access - RESTlets](https://support.fispan.com/commercebank/entity-bank-details-installation-and-setup-netsuite#manage-bundle-access-restlets)
- [Step 4: Manage Bundle Access - User Events](https://support.fispan.com/commercebank/entity-bank-details-installation-and-setup-netsuite#manage-bundle-access-user-events)

Or if this is the intial installation, you can wait to install and configure the Entity Bank Details bundle later as described in:

[Step 15: Install Entity Bank Details Bundle](docId\:X_5WnxXy5Q57hGyGTRW0r) 
:::