Banking

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From the transaction list and the transaction detail

Search and select a different cardholder account for each statement

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

On the allocations tab, add another space for the code...

Log in and register each account separately.

Select the My Personal Information high-level task, then click the Account Access link.

You can approve a cardholder statement from the transaction list.

False. When performing cardholder account maintenance the approving billing official will send all maintenance requests directly to the bank.

You can drill down to transaction management functions.

Before you can modify an accounting code view, what needs to be in place?

An accounting code structure.

I can select to preview the report

A structural container for the VVL I want to upload.

Select the transaction, then click the Reject button

Online auto matched. You match the exceptions

If you have access to accounts other than your own, how can you get an alert when those accounts have statements ready in Access Online?

Where can you assign an Allocation Rules Engine (ARE)?

If you wanted to assign multiple drivers to the same fleet card what would you do?

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

If you have access to Data Exchange, how can you find out if a file is ready for you to download? us bank access online training

d

To control the functions that the user can access