Want this question answered?
A best practice is for the Cardholder to reconcile and approve the information in his or her Statement of Account within how many days of the end of the monthly billing cycle?
You can approve a cardholder statement from the transaction list.
You can approve a cardholder statement from the transaction list.
On the Transaction List or the PDF file of the cardholder statement
Click the approve statement button
Click the approve statement button
Click the approve statement button
Click the approve statement button
Click the approve statement button
Reject all screens or approve all sections at the same time
She did not, but she had no other choice than to reconcile herself with it in the end because they married.
Autoapproval when I approve my statement