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You can approve a cardholder statement from the transaction list.

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10y ago

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Related Questions

What location can you approve a cardholders statement?

On the Transaction List or the PDF file of the cardholder statement


What locations can you approve a transaction?

You can approve a cardholder statement from the transaction list.


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?

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?


When you are ready to approve your statement?

Click the approve statement button


When you are ready to approve your statement how do approve your statement?

Click the approve statement button


How do you approve your statement when you are ready to approve your statement?

Click the approve statement button


When you are ready to approve your statement how do you approve you statement?

Click the approve statement button


When your are ready to approve your statement how do you approve your statement?

Click the approve statement button


How many month of data are available for cardholder account statement?

Eighteen months of data are available for the cardholder account statement viewing.


How many months of data are available for cardholder account statement viewing?

Eighteen months of data are available for the cardholder account statement viewing.


How many months of the data are available for cardholder account statement viewing?

Eighteen months of data are available for the cardholder account statement viewing.


How many days after the end of the monthly billing cycle must the GPC Cardholder reconcile and approve the information in his or her Statement of Account?

GPC Cardholders must reconcile and approve the information in their Statement of Account within 5 days after the end of the monthly billing cycle. This prompt action ensures timely processing and accountability for the transactions recorded during that period.