2FA Settings - Main Page

To Add a New Account Policy

Step 1: Click [Add New]. A dialog will appear.

Step 2: Select the target Payroll company. All other fields are pre-filled with recommended policy. Change as required.

Step 3: Click [Create & Close] to save the record and exit. Use [Create & Add More] if you need to add more than 1 policy for different Payroll company.

To Edit

Step 1: Click [Edit] on the selected row to begin.

Step 2: Amend the record. Click [Save] to update the record. Click [Cancel] to cancel the update.

To Delete

Step 1: Click [Delete] on the selected row.

Step 2: You will be prompted a confirmation message. To proceed, click [Delete]. Click [Cancel] if you do not want to proceed.

Default Account Policy for all users who are assigned to an employee. This policy will apply the next time they change their password.