APPROVER: HOW TO CARDHOLDER’S TRANSACTIONS IN PAYMENTNET CREDIT CARD TUTORIAL APPROVER: HOW TO CARDHOLDER’S TRANSACTIONS IN PAYMENTNET

Open Internet browser. Go to www.paymentnet.jpmorgan.com and sign in with Organization ID us00106, User ID (Your Moody Employee ID#), and your password.

3. Click on TRANSACTION APPROVER role.

4. Click on TRANSACTIONS then click on MANAGE.

5. In NEW QUERY box choose CARDHOLDER LAST NAME and fill in last name of Cardholder you wish to see transactions then click GO button.

6. All transactions will appear 6. All transactions will appear. You can sort transactions by clicking the header of column you want to sort by. See How to Customize Transaction Screen View Tutorial to add Approval Status column.

For more information answering questions about your credit card, policies, procedures, and many more resources click on one of the following links: Moody Credit Card Web Site Credit Card FAQ’s Credit Card Forms & Policies Chase PaymentNet Website Tax Exemption Documents Procurement Services Web Site If you don’t find what you’re looking for on the website, contact Procurement Services.