You manage an employee's authorisations through Internet Banking. Log in and go to the 'manage authorisations' menu.
With 'view statements', the employee can view credit and debit transactions of accounts they are authorised to access. You, as the owner, specify which accounts the employee can access and which accounts are excluded.
With 'create orders', the employee can set up payments for submission.
With 'send', the employee can send payment orders up to the applicable bank limits. As the owner of the account, you determine up to what amount the employee is allowed to transact payments independently. You can also specify that all payments must be jointly approved before being sent (dual payment authorisation).