The action to delete credit card transactions is getting a Project Licence where I believe this could be Team Member. It is a part of importing credit card transactions, which do not receive a Project Licence. The ability to delete transactions is a day to day responsibility which we used in most of our Accounts Payable roles, as the duty sits with them to handle the expense module.

No other responsibility/duty/privilege that they have in the expense module incurs the project licence besides the deleting of credit card transactions. We have had to remove this ability for all our Accounts Payable and Office manager roles, as we cannot have the incurring this licence cost, just to do one action.

Privilege: Delete credit card transactions

Resource type: Menu item action

Context / Resource: EXPENSEDELETEIMPORTEDTRANSACTIONS