HOW TO APPROVE A SINGLE CREDIT CARD TRANSACTION IN PAYMENTNET

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Presentation transcript:

HOW TO APPROVE A SINGLE CREDIT CARD TRANSACTION IN PAYMENTNET CREDIT CARD TUTORIAL HOW TO APPROVE A SINGLE CREDIT CARD TRANSACTION 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 FOR APPROVAL to see transactions waiting for you to approve.

5. Click anywhere on line of transaction to open it up.

6. Review Account Code Combination and Transaction Notes for accuracy and complete justification.

7. Click on Receipt Tab to view documents.

8. Click on Receipt Name to view documents 8. Click on Receipt Name to view documents. When finished reviewing documents click on General Information tab to return to Transaction Information .

9. When all information is reviewed and correct click the Approve circle. Then click the SAVE button .

10. Information was saved and transaction was successfully approved.

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.