We would like to adjust the Payment module permissions so that staff members can only view payment information related to the opportunities they are directly assigned to.

At the moment, any staff member with access to view payments can see all payment records across the system. For confidentiality and access control, we want to restrict visibility so each staff member only sees payment data linked to the deals they are involved in.

Please let us know if this level of permission granularity is possible and how best to implement it.