Credit Card Setup

Use Credit Card to set up information about Company Credit Cards used for expenses. To add new Credit Cards:

1. Navigate to the Role Center >Setup > Items & Expenses Setup > Credit Cards.

2. Select New from the ribbon.

Field Name	Description
Credit Card Code	Enter a unique code to be assigned to this Credit Card.
Credit Card Code	Enter a unique code to be assigned to this Credit Card.
	NOTE: The following field (Global Dimension 1) is only displayed when Progressus Multi-Company is activated. For more information, see: MEM and Progressus Multi-Company Integration Documentation
Global Dimension 1	Specifies the Global Dimension 1 value.
Credit Card Vendor	Select a Vendor for this Credit Card to be used if paid by the Company.
CCLast4	Enter the last 4 digits of the Credit Card.
Credit Card Expires	Enter the date the Credit Card expires.
Description	Enter a Description for this Credit Card.
Resource Code	Specifies the Resource assigned to this Credit Card.