Sgment names and values of the selected cardholder's default accounting code
managing account number
On your cardholder account profile what information displays on the Default Accounting Code screen the default accounting code assigned to you.
Search and select the cardholder's account profile, and then click the Default Accounting Code link
Account Information
Approval/Billing Official (A/BO) Supervisor
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?
On your cardholder account profile what information displays on the Default Accounting Code screen the default accounting code assigned to you.
On your cardholder account profile what information displays on the Default Accounting Code screen the default accounting code assigned to you.
Demographic, accounting code, and general account information
Demographic, accounting code, and general account information
Demographic data, authorization limits, default accounting code, and account information
Demographic data, authorization limits, default accounting code, and account information
Search and select the cardholder's account profile, and then click the Default Accounting Code link
Search and select the cardholder's account profile, and then click the Default Accounting Code link
On the Cardholder Account Profile, using the Demographic Information link
Specifying the account's demographic information.
Select the Account Information high-level task, and then click the Cardholder Account Profile link.
Account information