Procedures Manual

Forms

PaymentNet Manual
Accessing
PaymentNet™
Selection Screen
Pass Phrase
PaymentNet™
Navigation Tools
Transaction Screen
Editing Account
Codes
Purpose of Payment
Splitting a
Transaction
Dispute a Transaction
Resolving a Dispute
Review Transactions
Transaction Notes
Access Transactions
for Multi-cardholders
Creating Queries
Save a Query
Delete a Query
Create Export File
Reporting
Reporting Using
Multiple Criteria
Employee Profiles
Merchant
Electronic Statement

JP Morgan

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PaymentNet™ Manual

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