Accounting Finance:Staff Credit Cards - Revision history

Harmanr: /* Create Orbital Profile */

2018-04-12T18:46:44Z

Create Orbital Profile

2018-04-12T18:45:40Z

Create Orbital Profile

2018-04-12T18:44:50Z

Create Orbital Profile

2018-04-12T18:41:26Z

Update Batch Processing Template

2018-04-12T18:40:57Z

Update Batch Processing Template

2018-04-12T18:35:59Z

Update Credit Card Holder Spreadsheet

2018-04-12T18:33:12Z

Update Credit Card Holder Spreadsheet

2018-04-12T18:20:30Z

2018-04-12T18:19:17Z

2018-04-12T18:18:42Z

@@ Line 24: / Line 24: @@
 ==Create Orbital Profile==
-[[Accounting Finance:Chase Paymentech-Orbital-Profile Management|Read this for more info]]
+[[Accounting Finance:Chase Paymentech-Orbital-Profile Management|Link to Chase Paymentech-Orbital-Profile Management]]
 Log into the Orbital portal and select '''Admin''' -> '''Profile Management''' -> '''New Profile'''

@@ Line 24: / Line 24: @@
 ==Create Orbital Profile==
-[[Finance:Chase Paymentech-Orbital-Profile Management|Read this for more info]]
+[[Accounting Finance:Chase Paymentech-Orbital-Profile Management|Read this for more info]]
 Log into the Orbital portal and select '''Admin''' -> '''Profile Management''' -> '''New Profile'''

← Older revision		Revision as of 18:44, 12 April 2018
Line 24:		Line 24:

	==Create Orbital Profile==		==Create Orbital Profile==
		+	[[Finance:Chase Paymentech-Orbital-Profile Management\|Read this for more info]]

	Log into the Orbital portal and select '''Admin''' -> '''Profile Management''' -> '''New Profile'''		Log into the Orbital portal and select '''Admin''' -> '''Profile Management''' -> '''New Profile'''

@@ Line 14: / Line 14: @@
 ==Update Batch Processing Template==
-Template spreadsheet: {{unc|\\superserver\accounting\common\AR\Banking\Chase Paymentech\Templates\Chase-Template.xlsx|Chase Template}}
+Template spreadsheet: {{unc|\\superserver\accounting\common\AR\Banking\Chase Paymentech\Templates\|Chase Template}}
 Add the following information

@@ Line 14: / Line 14: @@
 ==Update Batch Processing Template==
-Template spreadsheet is found under Common -> A/R -> Banking -> Chase Paymentech -> Templates
+Template spreadsheet: {{unc|\\superserver\accounting\common\AR\Banking\Chase Paymentech\Templates\Chase-Template.xlsx|Chase Template}}
 Add the following information

@@ Line 4: / Line 4: @@
 ==Update Credit Card Holder Spreadsheet==
-* Update Credit Card Holder List to include the staff member that will be added to the credit card list
+* Update Credit Card Holder List to include the staff member that will be added to the credit card list: {{unc|\\superserver\Accounting\common\AR\Banking\Chase Paymentech\Staff on Credit Card|Credit Card Holder List}}
 * Enter:
 #Staff name

← Older revision		Revision as of 18:20, 12 April 2018
Line 1:		Line 1:
		+	==Overview==
	The following process is for adding a staff member into the system as a customer for staff purchases that will be paid through credit card. Before this process can begin, the staff member must complete the '''Credit Card Authorization and Direction''' form and have it signed.		The following process is for adding a staff member into the system as a customer for staff purchases that will be paid through credit card. Before this process can begin, the staff member must complete the '''Credit Card Authorization and Direction''' form and have it signed.

@@ Line 51: / Line 51: @@
 * Cardholder Name as it appears on the Credit Card
 * Card Expiry Date
-* Email Adress
+* Email Address