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

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

3. 3. Click on TRANSACTION APPROVER role.

4. 4. Click on TRANSACTIONS then click on MANAGE.

5. 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. 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.

7. 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.