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Commercial Bank and Checking Accounts
Reuben Corwin
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☆☆☆☆☆Specify search criteria and click the Reset button
On my Cardholder Account Profile, using the Authorization Limits link
Click the back to transactions list link
Search a selected transaction, then search and select the order, then click the match to transaction button to match a transaction to an order.
I can see a Pending status on the transaction list
Matched transaction displays on the order's Matched Transactions tab
Click the Show statement Approval History
Log in and register each account separately.
Select the My Personal Information high-level task, then click the Account Access link.
In the search criteria area, select the > or = , type 500, and select Pending from the Approval status drop down list
Clicking the register online link
Click the Match Multiple Orders to Transaction link
create new order record
Search by cardholder or managing account information
In the search criteria area, select the greater than or equal to symbol, type 500, and select Pending from the Approval Status drop-down list.
Online auto matched. You match the exceptions
go to the payment request’s Payment Plus tab to get the account information that I give to the supplier when I make the purchase
