Does anybody have a policy/practice of not allowing Branch Managers access rights to NSF modules for Pay/Return of items.We still use paper reports that Officers initial the pay/return decision. That information is then input to the NSF module by a clerk and downloaded to our processor. I have a Branch Manager/BD Officer that wants User rights to the module in case her Operations staff is out. I say no, becuase it's not a good seperation of duty, no audit trail or accountability to be the approving officer and the input clerk. She says she did it at last Bank. Am I being stubborn because Im being challenged? Also a little tired of newbies coming in and telling me how things were done at XYZ Bank