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

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

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

7. 7. Click on Receipt Tab to view documents.

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

10. 10. Information was saved and transaction was successfully approved.

11. 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.