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Rosamond Weber

Lvl 10
โˆ™ 2021-09-30 20:42:40
4.5
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Cards in this guide (21)
How do you find the profile of a user labeled only by an ID

A user with an ID does not have a profile. He is a "guest" who does not have an account on WikiAnswers.

Which locations can you approve a transaction

From the transaction list and the transaction detail

How do you view statements for different accounts if you have access to more than one cardholder account

Search and select a different cardholder account for each statement

How would you run a report that included only office supply merchants

Select MCC group from the list and then office supply from the list

How do you access the shared reporting function

Select the Reporting high-level task, the the Custom Reports link

How do you determine if an order already has transactions matched to it

Matched transaction displays on the order's Matched Transactions tab

When you run a report which output option creates a file you can use in a spreadsheet

Running a report for the specific use of a spreadsheet first requires making certain that all information is correct. The reason for this double check is due to some systems locking outside files, enabling only the ability to view, but not to edit. Once this is done, the file can be exported as an XML document for maximum flexibility.

From which location can you approve a cardholder statement

You can approve a cardholder statement from the transaction list.

How do you approve or certify a managing account

On the managing account list, select the account and click the Certify (or Approve) button

When viewing a cardholder statement how do you specify which cycle to view

Select a cycle date from the Select Billing Cycle drop-down list

When can you change your access online password

Whenever I like.

When you look at a list of transactions how do you view detail on a specific transaction

Click the Transaction Date link for the transaction.

How would you include in a report only transactions that posted during a three week period

Selecting the posting date range radio button and specify a date range

Where can you view a requested modification to a managing account

The Request Status Queue

How can I check the layout of my flex data report before I save or run the report

I can select to preview the report

Which parameters can you specify on a user profile

Login information, processing and reporting hierarchy position, account access, approval designations, contact information

How do you reconcile payment instructions and transactions in payment plus

Online auto matched. You match the exceptions

When you set up a managing account how do you know which fields are required

Fields have a red asterisk

Which format does a statement display in US bank

PDF

If you have partially completed a managing account setup screen and click the File For Later button where do you go to finish the work later

My Active Work Queue

When After you finish a cardholder account setup how can you check the status of your request

d

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How do you find the profile of a user labeled only by an ID

Which locations can you approve a transaction

How do you view statements for different accounts if you have access to more than one cardholder account

How would you run a report that included only office supply merchants

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See all cards
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Banking

29 cards

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How do you find the profile of a user labeled only by an ID

How do you view statements for different accounts if you have access to more than one cardholder account

Termination of Approving Official accounts results in the termination of all cardholder accounts assigned to them

โžก๏ธ
See all cards
โ˜†โ˜…โ˜†โ˜…โ˜†โ˜…โ˜†โ˜…โ˜†โ˜…
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