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Create an alternate accounting code at the cardholder group's processing hierarchy position

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14y ago

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If you created an allocation rule to link the Office Supplies MCC group to your Purchasing Department accounting code what will happen to transactions when they enter Access Online?

Access Online will automatically allocate all office supply transactions to the Purchasing Department's accounting code


If you create an allocation rule to link to the office supplies mcc group to your purchasing department accounting code what will happen to transactions when they enter access online?

Access Online will automatically allocate all office supply transactions to the Purchasing Department's accounting code


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It's the code that your teacher assigns a specific class group; when you put the code in, you gain access to the group. And talk about starbucks :)


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