I select a cycle date from the Select Billing Cycle drop-down list
To specify which cycle to view on a cardholder statement, you typically need to log into your account and navigate to the statements or transaction history section. There, you can select a specific billing cycle or date range from a dropdown menu or calendar options. Some systems may also allow you to filter by cycle directly on the statement page. Make sure to apply the changes to view the desired cycle.
To specify which cycle to view on a U.S. Bank cardholder statement, log in to your online account and navigate to the statements section. From there, you can select the desired billing cycle or statement period from a dropdown menu or list. This allows you to access the specific transactions and balances for that cycle. If you're using the mobile app, the process is similar; just look for the statements feature and choose the cycle you want to review.
A best practice is for the Cardholder to reconcile and approve the information in his or her Statement of Account within how many days of the end of the monthly billing cycle?
GPC Cardholders must reconcile and approve the information in their Statement of Account within 5 days after the end of the monthly billing cycle. This prompt action ensures timely processing and accountability for the transactions recorded during that period.
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When viewing a cardholder statement how do you specify which cycle to view
Select a cycle date from the Select Billing Cycle drop-down list
I select a cycle date from the Select Billing Cycle drop down list
To view a cardholder statement, log in to your online account and navigate to the statements section. Specify the billing cycle you want to view by selecting the corresponding date range or cycle option provided on the website or app. You can usually choose from options like current statement, previous statement, or specific billing cycle dates. If you're having trouble finding the right cycle, reach out to your card issuer's customer service for assistance.
Select a cycle date from the Select Billing Cycle drop-down list
Cardholder Statement of Account
A best practice is for the Cardholder to reconcile and approve the information in his or her Statement of Account within how many days of the end of the monthly billing cycle?
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The cardholders statement of account is the itemized list of charges that have occurred for the month. This will also include payments for that account.
GPC Cardholders must reconcile and approve the information in their Statement of Account within 5 days after the end of the monthly billing cycle. This prompt action ensures timely processing and accountability for the transactions recorded during that period.
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You can specify which cycle to view by selecting the desired cycle from a dropdown menu or by entering the cycle number in the search bar provided by the application or website you are using. Alternatively, you can use filters or sorting options to narrow down your search to a specific cycle.