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To view and edit your list of available Credit Cards and your preferred card:
The Procurement application displays the Account Administration page with the Credit Card tab to the front.
On the Credit Card page, the Account Administration application displays for each credit card you are approved to use for purchases:
| User Name |
The authorized user's name (or nothing if this is a corporate card). |
| Name on Card |
The name, exactly as imprinted (or information imprinted in the Name space of a corporate card) on the card. |
| Card Type |
The brand of credit card or charge card. |
| Card Number |
The number of the card, which only the last four digits are shown; the remainder of the number is encrypted and shown as asterisks (****). |
| Card Description |
A description to be used when selecting from a list of cards, for example, Bill's Personal Visa Card, or Betty's Corporate MC Card. |
| Corporate Icon
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Indicates that this is a corporate card. |
| Action Icons |
Click an icon to perform various actions on the selected item. Note:
Actions include: |
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To Edit Credit Card information in that row of the list. |
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To delete the Credit Card information in that row of the list. |
Above the list, there is a [New Credit Card] button that (if you have been granted the appropriate privilege) you can click to add a New Credit Card to the list.
The Account Administration application re-displays the Procurement Home Page.