Business & Finance

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

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

An accounting code structure.

Create a code dependency with valid values for both segments.

To determine which groups can reallocate transactions to which accounting code segments

Select only that segment on the accounting code view assigned to cardholders

A structural container for the VVL I want to upload.

To ensure the transactions with specific MCCs are allocated upfront to the same accounting code

An AVC lets me specify how the system will use the VVL when cardholders reallocate transactions.

An MCC group and an accounting code

Set up a rule in Payment Analytics to issue an email alert whenever a transaction exceeds $1,000 and specify John Smith's email address

What type of values does a valid values list (VVL) contain?

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

Access Online will automatically allocate all office supply transactions to the Purchasing Department's accounting code

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

I select to Maintain a driver, search and select the driver, change the exceptions, and select to Save