Authorisation Management

This function enables you to carry out a series of formalities on an authorisation in relation to its CCCs and NAFs, as well as manage secondary users.

• Management of CCCs/NAFs: Users can check the CCCs and NAFs assigned to their authorisation. They can also Assign or Rescind CCCs or NAFs that they have authorised.
  To Assign a CCC or NAF, the system will check whether the authorisation NIF matches the NIF of the CCC or NAF to be assigned. In the event of a match, it will be assigned automatically. If it does not match, the company must confirm the assignment using the service created to this end available from the Social Security e-Office. Doing so is equivalent to submitting forms FR103, FR104 and FR10 to the administration.
  To cancel a CCC or NAF, users must specify which one and the system will automatically cancel the authorisation.
• Management of secondary users: The main user may register,  deregister, amend and consult the details of secondary users of an authorisation.