User Maintenance - old vs. new LOTS

When setting up or amending a User you can select exactly what roles you want them to have. 

The Roles available have been expanded in new LOTS to give you more control over who can do what, and to make it easier to reflect your company structure in your LOTS set-up. Below is a list of the User Role(s) available in new LOTS, together with the corresponding role in old LOTS. N/A indicates a completely new role that has been introduced.

Product/Module

Old LOTS Roles

New LOTS Roles

Product/Module

Audit

Old LOTS Roles

Audit

New LOTS Roles

Secure Email - Contact Helpdesk

Product/Module

Business Request

Old LOTS Roles

Business Requests User

New LOTS Roles

Collaboration

Product/Module

Collaboration Suite

Old LOTS Roles

Collaboration Internal

New LOTS Roles

Collaboration - Company Task

Product/Module

Old LOTS Roles

Collaboration To Bank

New LOTS Roles

Collaboration - Bank Task

Product/Module

Old LOTS Roles

Collaboration To Counterparty

New LOTS Roles

Collaboration - Counterparty Notification

Product/Module

Old LOTS Roles

New LOTS Roles

Collaboration - Counterparty Task

Product/Module

Administration - User and Jurisidiction Maintenance

Old LOTS Roles

Customer Admin

New LOTS Roles

User Authentication - Checker

Product/Module

Old LOTS Roles

New LOTS Roles

User Authentication - Maker

Product/Module

Old LOTS Roles

New LOTS Roles

User Maintenance - Checker

Product/Module

Old LOTS Roles

New LOTS Roles

User Maintenance - Maker

Product/Module

Old LOTS Roles

New LOTS Roles

Customer User Maintenance Add - Maker

Product/Module

Old LOTS Roles

New LOTS Roles

Customer User Maintenance Delete - Maker

Product/Module

Old LOTS Roles

New LOTS Roles

Jurisdiction Maintenance - Checker

Product/Module

Old LOTS Roles

New LOTS Roles

Jurisdiction Maintenance - Maker

Product/Module

Old LOTS Roles

New LOTS Roles

Roles Maintenance - Checker

Product/Module

Old LOTS Roles

New LOTS Roles

Roles Maintenance - Maker

Product/Module

Data Maintenance

Old LOTS Roles

Data Admin User

New LOTS Roles

Data Maintenance - Cash

Product/Module

Old LOTS Roles

New LOTS Roles

Data Maintenance - Trade

Product/Module

Old LOTS Roles

New LOTS Roles

Static Data Maintenance

Product/Module

Old LOTS Roles

New LOTS Roles

Static Phrase Maintenance

Product/Module

Old LOTS Roles

New LOTS Roles

Dynamic Phrase Maintenance

Product/Module

Old LOTS Roles

New LOTS Roles

Static Data Maintenance - Popup

Product/Module

Entity Maintenance - Read Only

Old LOTS Roles

Entity Admin

New LOTS Roles

Customer - Customer Entity Maintenance - Checker

Product/Module

Calendar, Calendar Events, Add Event

Old LOTS Roles

Event Admin

New LOTS Roles

Calendar - Event Maintenance

Product/Module

Old LOTS Roles

Event Milestones

New LOTS Roles

Calendar - Milestones

Product/Module

Export Collection

Old LOTS Roles

Export DC Maintenance

New LOTS Roles

Trade - Export Collection Maintenance

Product/Module

Old LOTS Roles

New LOTS Roles

Set Reference Export Collection

Product/Module

Old LOTS Roles

Export DC User

New LOTS Roles

Trade - Export Collection - Direct Bank

Product/Module

Old LOTS Roles

New LOTS Roles

Trade - Export Collection - Regular

Product/Module

Old LOTS Roles

New LOTS Roles

Trade - Export Collection - Sender

Product/Module

Old LOTS Roles

New LOTS Roles

Trade - Export Collection - Verifier

Product/Module

Old LOTS Roles

New LOTS Roles

Trade - Export Collection Read Only

Product/Module

Export LC

Old LOTS Roles

Export LC Maintenance

New LOTS Roles

Trade - Export Letter of Credit Maintenance

Product/Module

Old LOTS Roles

New LOTS Roles

Set Reference Export Letter of Credit

Product/Module

Old LOTS Roles

Export LC User

New LOTS Roles

Trade - Export Letter of Credit

Product/Module

Old LOTS Roles

New LOTS Roles

Trade - Export Letter of Credit - Sender

Product/Module

Old LOTS Roles

New LOTS Roles

Trade - Export Letter of Credit - Verifier

Product/Module

Old LOTS Roles

New LOTS Roles

Trade - Export Letter of Credit Read Only

Product/Module

Import Collection

Old LOTS Roles

Guarantee Maintenance

New LOTS Roles

Trade - Banker's Guarantee Maintenance

Product/Module

Old LOTS Roles

New LOTS Roles

Set Reference Banker's Guarantee

Product/Module

Old LOTS Roles

Guarantee User

New LOTS Roles

Trade - Banker's Guarantee

Product/Module

Old LOTS Roles

New LOTS Roles

Trade - Banker's Guarantee - Sender

Product/Module

Old LOTS Roles

New LOTS Roles

Trade - Banker's Guarantee - Verifier

Product/Module

Old LOTS Roles

New LOTS Roles

Trade - Banker's Guarantee Read Only

Product/Module

Import Collection

Old LOTS Roles

Import DC Maintenance

New LOTS Roles

Trade - Import Collection Maintenance

Product/Module

Old LOTS Roles

New LOTS Roles

Set Reference Import Collection

Product/Module

Old LOTS Roles

Import DC User

New LOTS Roles

Trade - Import Collection

Product/Module

Old LOTS Roles

New LOTS Roles

Trade - Import Collection - Sender

Product/Module

Old LOTS Roles

New LOTS Roles

Trade - Import Collection - Verifier

Product/Module

Old LOTS Roles

New LOTS Roles

Trade - Import Collection Read Only

Product/Module

Import LC

Old LOTS Roles

Import LC Maintenance

New LOTS Roles

Trade - Import Letter of Credit Maintenance

Product/Module

Old LOTS Roles

New LOTS Roles

Set Reference Import Letter of Credit

Product/Module

Old LOTS Roles

Import LC User

New LOTS Roles

Trade - Import Letter of Credit

Product/Module

Old LOTS Roles

New LOTS Roles

Trade - Import Letter of Credit - Clean LC

Product/Module

Old LOTS Roles

New LOTS Roles

Trade - Import Letter of Credit - Sender

Product/Module

Old LOTS Roles

New LOTS Roles

Trade - Import Letter of Credit - Verifier

Product/Module

Old LOTS Roles

New LOTS Roles

Trade - Import Letter of Credit Read Only

Product/Module

Issued Standby LC

Old LOTS Roles

Issued Standby LC Maintenance

New LOTS Roles

Trade - Issued Standby LC Maintenance

Product/Module

Old LOTS Roles

 

Issued Standby LC User

New LOTS Roles

Set Reference Issued Standby LC

Product/Module

Old LOTS Roles

Issued Standby LC User

New LOTS Roles

Trade - Import Standby Letter of Credit - Sender

Product/Module

Old LOTS Roles

New LOTS Roles

Trade - Import Standby Letter of Credit - Verifier

Product/Module

Old LOTS Roles

New LOTS Roles

Trade - Issued Standby LC

Product/Module

Old LOTS Roles

New LOTS Roles

Trade - Issued Standby LC Read Only

Product/Module

Received Standby LC

Old LOTS Roles

Received Standby LC Maintenance

New LOTS Roles

Trade - Received Standby LC Maintenance

Product/Module

Old LOTS Roles

New LOTS Roles

Set Reference Received Standby LC

Product/Module

Old LOTS Roles

Received Standby LC User

New LOTS Roles

Trade - Receive Standby Letter of Credit - Sender

Product/Module

Old LOTS Roles

New LOTS Roles

Trade - Receive Standby Letter of Credit - Verifier

Product/Module

Old LOTS Roles

New LOTS Roles

Trade - Received Standby LC

Product/Module

Old LOTS Roles

New LOTS Roles

Trade - Received Standby LC Read Only

Product/Module

Outstanding amount and Chart

Old LOTS Roles

Report Admin

New LOTS Roles

Report - Entity Add Update

Product/Module

Old LOTS Roles

New LOTS Roles

Report Designer Maintenance

Product/Module

Old LOTS Roles

Report User

New LOTS Roles

Report Designer

Product/Module

Alert Maintenance

Old LOTS Roles

N/A

New LOTS Roles

Alert Maintenance

Product/Module

Message Centre

Old LOTS Roles

N/A

New LOTS Roles

Message Centre

Product/Module

Old LOTS Roles

New LOTS Roles

Batch Operation

Product/Module

Old LOTS Roles

New LOTS Roles

Batch Submission

Product/Module

Old LOTS Roles

New LOTS Roles

Remote Authorisation

Product/Module

Old LOTS Roles

New LOTS Roles

Batch Print

Product/Module

Old LOTS Roles

New LOTS Roles

Me to Authorise List

Product/Module

Exchange Rate

Old LOTS Roles

N/A

New LOTS Roles

Exchange Rate

Product/Module

Homepage - Internal News Portlet

Old LOTS Roles

N/A

New LOTS Roles

Homepage - Internal News Portlet

Product/Module

Shortcuts

Old LOTS Roles

N/A

New LOTS Roles

Shortcuts

Product/Module

Banker's Guarantee Received

Old LOTS Roles

N/A

New LOTS Roles

Trade - Received Banker's Guarantee Maintenance

Product/Module

Old LOTS Roles

New LOTS Roles

Set Reference Received Banker's Guarantee

Product/Module

Old LOTS Roles

N/A

New LOTS Roles

Trade - Received Banker's Guarantee

Product/Module

Old LOTS Roles

New LOTS Roles

Trade - Received Banker's Guarantee - Send

Product/Module

Old LOTS Roles

New LOTS Roles

Trade - Received Banker's Guarantee - Verifier

Product/Module

Old LOTS Roles

N/A

New LOTS Roles

Trade - Received Banker's Guarantee Read Only

Important legal information

Lloyds Bank plc. Registered office: 25 Gresham Street, London EC2V 7HN. Registered in England and Wales No. 2065. Lloyds Bank plc is authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority under registration number 119278. Telephone: 020 7626 1500

Eligible deposits with us are protected by the Financial Services Compensation Scheme (FSCS). We are covered by the Financial Ombudsman Service (FOS). Please note that due to FSCS and FOS eligibility criteria not all business customers will be covered.

Calls may be monitored or recorded in case we need to check we have carried out your instructions correctly and to help improve our quality of service.

Lending is subject to status.
We adhere to The Standards of Lending Practice which are monitored and enforced by the LSB: www.lendingstandardsboard.org.uk