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Published byBrett Francis Modified over 9 years ago
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ProCard Rollout PNC Bank & Visa IntelliLink Procurement Services Summer/Fall 2014
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Highlights Improved, and simplified online system
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Highlights Reminders of outstanding transactions, and pending approvals via email
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Highlights Receipts are scanned and linked to transactions
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Highlights Chip and Pin technology is enabled on all cards (used internationally, but coming to the US soon)
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Highlights Renewals will occur every three years, instead of two Replacement cards (lost/stolen) will be sent directly to the cardholder Visa Benefits Package –1-800-VISA-911 –Travel & Emergency Assistance, Lost Luggage, etc. –https://usa.visa.com/download/corporate/corporate_solutions/visa_benefits_commercial.pdfhttps://usa.visa.com/download/corporate/corporate_solutions/visa_benefits_commercial.pdf
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System Demo https://intellilink.spendmanagement.visa.com/
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Cardholder Proxy A cardholder can choose to designate responsibility for transaction –Narrative Details –Chartfields –Receipts Cardholder will be the first approver and is still responsible for all policy requirements
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Cardholder Proxy Cardholder Proxy Authorization Form –Send the form to Laurie Krauel –Procurement will review requests –If approved, proxy will need to be attend training (if they haven’t already)
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Transaction Disputes Transaction Dispute Form –Order not received –Vendor charged incorrect amount, and won’t refund Email or Fax to PNC If transaction is fraudulent, call the bank!
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Guides and Resources http://financialaffairs.depaul.edu/procuremen t/procard/guides.html Logging On Receipt Scanning Cardholder Processes Approval Processes Dispute Form Chip and Pin FAQ Visa Benefits Package
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Activating Card Call number on card to activate DePaul ID is now used (last 4 digits)
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Questions?
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