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Approvers can reject transactions, which average cardholders cannot do.

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10y ago

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How can you specify someone as your default approver?

When I select that person as an approver, select the Set Selection as Your Default Approver check box


How can specify someone as your default approver?

When I select that person as an approver, select the Set Selection as Your Default Approver check box


Which of the following categories covers cardholders to A BOS and cardholders to A OPCs?

Span of Control


What categories covers cardholders to abos and cardholders to aopcs?

The categories that cover the cardholders to ABOS and the cardholders to AOPCS is not stated, but it does state that the full legal name has to be listed. The abbreviation AOPC stands for the Administrative Office Of Pennsylvania Courts.


Where can one find cardholders online?

The site for OfficeDepot has a selection of cardholders, however, if the cardholder Wells Fargo and other Credit Card providers also have cardholders as well.


Who is responsible for converting a work notification into an order?

The order approver


What is the difference between accomplice and approver?

An accomplice is a co-accused with other persons in commission of a crime. While one of the accused persons turned to a prosecution witness on the condition of giving him pardon, he is an approver.


Where would you look find a cardholders managing account number?

On the cardholders account profile, using the account information link


How can you specify someone as your default approver in us bank?

To specify someone as your default approver in U.S. Bank, log into your online banking account and navigate to the settings or user management section. From there, look for the option to designate approvers or manage approvals. Select the individual you wish to set as your default approver and save the changes. Ensure that the person you designate has the necessary permissions to approve transactions.


How can you tell if you or another approver has approved your statement?

Click the Show statement Approval History


How can you set up the system so that cardholders can reallocate only on specific accounting code segment?

Select only that segment on the accounting code view assigned to cardholders


How can you set up the system so that cardholders can reallocate only one specific accounting code segment?

Select only that segment on the accounting code view assigned to cardholders