# Matrice Ruoli / Funzionalità

La seguente tabella descrive le funzionalità previste per ogni ruolo all'interno della piattaforma.

Legenda: 

🔴 -> Sezione / Operazione non disponibile

🟢 -> Sezione / Operazione disponibile

`READ` ->  Operazione disponibile in sola lettura

`READ / WRITE`->  Operazione disponibile 

<table data-full-width="true"><thead><tr><th width="160">Funzionalità</th><th width="126">EC Diretto</th><th width="137">EC Indiretto</th><th width="131">PSP Diretto</th><th width="143">PSP Indiretto</th><th width="172">PT / Intermediario EC</th><th width="100">PT / Intermediario PSP</th></tr></thead><tbody><tr><td>Registrazione al nodo</td><td>🟢</td><td>🟢</td><td>🟢</td><td>🟢</td><td>🟢</td><td>🟢</td></tr><tr><td>Panoramica</td><td>🟢</td><td>🟢</td><td>🟢</td><td>🟢</td><td>🟢</td><td>🟢</td></tr><tr><td>API Key</td><td>🟢</td><td>🔴</td><td>🟢</td><td>🔴</td><td>🟢</td><td>🟢</td></tr><tr><td>Stazioni</td><td>🟢</td><td>🔴</td><td>🔴</td><td>🔴</td><td>🟢</td><td>🔴</td></tr><tr><td>Canali</td><td>🔴</td><td>🔴</td><td>🟢</td><td>🔴</td><td>🔴</td><td>🟢</td></tr><tr><td>IBAN (Create, Read, Update, Delete)</td><td>🟢</td><td>🟢</td><td>🔴</td><td>🔴</td><td>🔴</td><td>🔴</td></tr><tr><td>Export IBAN</td><td>🟢</td><td>🔴</td><td>🔴</td><td>🔴</td><td>🟢</td><td>🔴</td></tr><tr><td>Export Enti</td><td>🟢</td><td>🔴</td><td>🔴</td><td>🔴</td><td>🟢</td><td>🔴</td></tr><tr><td>Pacchetti Commissioni</td><td>🟢</td><td>🟢</td><td>🟢</td><td>🟢</td><td>🔴</td><td>🔴</td></tr></tbody></table>

Nel dettaglio, è possibile capire meglio le funzionalità associate ad ogni ruolo (Referente Pagamenti, Referente Tecnico,  Amministratore) descritte nella tabella seguente:

<table data-full-width="true"><thead><tr><th>Funzionalità</th><th>EC Diretto</th><th>EC Diretto</th><th>EC Indiretto</th><th>EC Indiretto</th><th>PSP Diretto</th><th>PSP Diretto</th><th>PSP Indiretto</th><th>PSP Indiretto</th><th>PT EC / Intermediario</th><th>PT PSP / Intermediario</th><th>PT EC-PSP / Intermediario</th></tr></thead><tbody><tr><td> </td><td><em><strong>Referente dei pagamenti</strong></em></td><td><em><strong>Referente Tecnico</strong></em></td><td><em><strong>Referente dei pagamenti</strong></em></td><td><em><strong>Referente Tecnico</strong></em></td><td><em><strong>Amministratore</strong></em></td><td><em><strong>Referente Tecnico</strong></em></td><td><em><strong>Amministratore</strong></em></td><td><em><strong>Referente Tecnico</strong></em></td><td><em><strong>Referente Tecnico</strong></em></td><td><em><strong>Referente Tecnico</strong></em></td><td><em><strong>Referente Tecnico</strong></em></td></tr><tr><td><strong>Registrazione al nodo</strong></td><td><code>READ / WRITE</code></td><td>🔴</td><td><code>READ / WRITE</code></td><td>🔴</td><td><code>READ / WRITE</code></td><td>🔴</td><td><code>READ / WRITE</code></td><td>🔴</td><td><code>READ / WRITE</code></td><td><code>READ / WRITE</code></td><td><code>READ / WRITE</code></td></tr><tr><td><strong>Panoramica</strong></td><td><code>READ</code> </td><td><code>READ</code> </td><td><code>READ</code> </td><td><code>READ</code> </td><td><code>READ</code> </td><td><code>READ</code> </td><td><code>READ</code> </td><td><code>READ</code> </td><td><code>READ</code> </td><td><code>READ</code> </td><td><code>READ</code> </td></tr><tr><td><strong>ApiKey</strong></td><td><code>READ / WRITE</code></td><td><code>READ / WRITE</code></td><td>🔴</td><td>🔴</td><td><code>READ / WRITE</code></td><td><code>READ / WRITE</code></td><td>🔴</td><td>🔴</td><td><code>READ / WRITE</code></td><td><code>READ / WRITE</code></td><td><code>READ / WRITE</code></td></tr><tr><td><strong>Stazioni</strong></td><td><code>READ / WRITE</code></td><td><code>READ / WRITE</code></td><td><code>READ</code> </td><td>🔴</td><td>🔴</td><td>🔴</td><td>🔴</td><td>🔴</td><td><code>READ / WRITE</code></td><td>🔴</td><td><code>READ / WRITE</code></td></tr><tr><td><strong>Canali</strong></td><td>🔴</td><td>🔴</td><td>🔴</td><td>🔴</td><td><code>READ / WRITE</code></td><td><code>READ / WRITE</code></td><td>🔴</td><td>🔴</td><td>🔴</td><td><code>READ / WRITE</code></td><td><code>READ / WRITE</code></td></tr><tr><td><strong>IBAN (Create,Read,Update,Delete)</strong></td><td><code>READ / WRITE</code></td><td>🔴</td><td><code>READ / WRITE</code></td><td>🔴</td><td>🔴</td><td>🔴</td><td>🔴</td><td>🔴</td><td>🔴</td><td>🔴</td><td>🔴</td></tr><tr><td><strong>Tavolo Operativo</strong></td><td><code>READ / WRITE</code></td><td><code>READ / WRITE</code></td><td>🔴</td><td>🔴</td><td>🔴</td><td>🔴</td><td>🔴</td><td>🔴</td><td><code>READ / WRITE</code></td><td>🔴</td><td><code>READ / WRITE</code></td></tr><tr><td><strong>Export IBAN CSV</strong></td><td><code>READ</code> </td><td><code>READ</code> </td><td>🔴</td><td>🔴</td><td>🔴</td><td>🔴</td><td>🔴</td><td>🔴</td><td><code>READ</code> </td><td>🔴</td><td>🔴</td></tr><tr><td><strong>Export Enti CSV</strong></td><td><code>READ</code> </td><td><code>READ</code> </td><td>🔴</td><td>🔴</td><td>🔴</td><td>🔴</td><td>🔴</td><td>🔴</td><td><code>READ</code> </td><td>🔴</td><td>🔴</td></tr><tr><td><strong>Pacchetti Commissioni</strong></td><td><code>READ / WRITE</code></td><td>🔴</td><td><code>READ / WRITE</code></td><td>🔴</td><td><code>READ / WRITE</code></td><td>🔴</td><td><code>READ / WRITE</code></td><td>🔴</td><td>🔴</td><td>🔴</td><td>🔴</td></tr></tbody></table>


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.pagopa.it/manuale-back-office-pagopa/manuale-bo-pagopa-psp/readme/funzionalita/matrice-ruoli-funzionalita.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.