Create Credit Card Configuration

Explanation

This activity is used to create an empty credit card configuration. In later activities, you will use the Configuration ID created to specify how credit card transactions of employees should be registered as employee expenses in the system by linking credit cards with expense codes.

Prerequisites

There are no prerequisites

System Effects

As a result of this activity, a header for credit card configuration will be created, enabling details definition.

Window

Credit Card Configuration

Related Window Descriptions

Credit Card Configuration

Procedure

1. Open the Credit Card Configuration window and add a new record.
2. In the Configuration ID field, enter the unique identifier for the credit card configuration.
3. In the Configuration Name field, enter the name which you want to give to the configuration.
4. Save your changes.