For credit card payment authorized agents only. User Instruction. (Credit Card User Only)
|
|
|
- Phillip Wiggins
- 5 years ago
- Views:
Transcription
1 For credit card payment authorized agents only User Instruction (Credit Card User Only) Version th Jan 2014
2 Table of Content Credit Card Registration P3-P4 2. New Reservation 2-1 Enter Credit Card detail P5 2-2 Review this order P D secure registration screen P7 2-4 Reservation confirmed P8 3. Cancellation of Reservations 3-1 Search My Itinerary to find PNR P9 3-2 Select the service to be cancelled P Check the refund / cancellation changes P Confirm the service to be cancelled P Cancellation confirmed P13 4. Modification of Reservations 4-1 Search My Itinerary to find PNR P Select the service to be cancelled P Select new departure date / number of pax P Confirm the service to be modified P Enter credit card detail P Confirm the modified service before execution P Modification confirmed P20-1 -
3 This area show current product selected Link for Credit Card Registration Link appears only when logged in by representative user ID - 2 -
4 1 : Credit Card Registration Credit Card Agents who have credit card payment authorization will need to settle the payment for all services booked by their own credit card (Payment through client s credit card is NOT accepted) Register New Credit Card For new credit card registration, click Register New. Enter credit card details Card Number and Expiration date Card Holder s Name (Any Name) Please enter credit card holder s name. This name will be displayed in the tour fare payment screen. After entering credit card detail, click REGISTER/MODIFY <NOTICE> Maximum of 5 credit cards can be pre-registered
5 1 : Credit Card Registration Modification / Deletion of pre-registered card Select card to be deleted/modified. To delete card detail: Click DELETE To modify card detail: Update card detail and click MODIFY - 4 -
6 2: New Reservation Please refer main user instruction to search and select 2-1: Enter Credit Card detail: Select pre-registered card or enter new card detail In case of payment by pre-registered credit card, please click the registered credit card holder s name and input the security code. Tour fare amount to be settled by credit card Click to review this order In case you prefer to settle payment by another credit card, fill in the detail of a new credit card. At this point, payment transaction will not be executed
7 2: New Reservation 2-2: Review this order: Click to CONFIRM Credit card selected for payment Tour fare amount to be settled Click to confirm reservation By clicking CONFIRM button, payment transaction will be executed
8 2: New Reservation 2-3: 3D secure registration screen After clicking CONFIRM button, the screen will switch to password authentication screen of each credit card company. Upon entering the pre-registered password, the screen will switch back to GENESIS2. SAMPLE Do not click back button! Do not close the window! Enter your 3D secure code - 7 -
9 2: New Reservation 2-4:Reservation Confirmed When the status becomes OK, reservation procedure is completed - 8 -
10 3: Cancellation of Reservations 3-1 : Search My Itinerary to find PNR Please select PNR(My Itinerary) to be cancelled from Search My Itinerary. Once you have selected the PNR, click Modify My Itinerary. Click MODIFY MY ITINERARY - 9 -
11 3: Cancellation of Reservations 3-2 : Select the service to be cancelled Click CANCEL
12 3: Cancellation of Reservations 3-3 : Check the refund / cancellation changes To abort cancellation procedure, click CANCEL. Cancellation is not confirmed until status is XL. Refunds will be paid to the credit card originally charged. Cancellation charge will be charged to the designated credit card. Enter credit card detail for the payment of cancellation charge. Refund amount Cancellation charge At this point, payment transaction Click REVIEW THIS ORDER to confirm cancellation will not be executed
13 3: Cancellation of Reservations 3-4 : Confirm the service to be cancelled Cancellation is not confirmed until status is XL. Click CONFIRM to cancel By clicking CONFIRM button, payment transaction will be executed
14 3: Cancellation of Reservations 3-5 : Cancellation confirmed Status is now cancelled(xl). Refunds will be paid to the credit card originally charged. Cancellation charge will be charged to the designated credit card
15 4: Modification of Reservations 4-1 : Search My Itinerary to find PNR Please select PNR(My Itinerary) to be modified from Search My Itinerary. Once you have selected the PNR, click Modify My Itinerary. Click MODIFY MY ITINERARY
16 4: Modification of Reservations 4-2 : Select the service to be modified Click CHANGE
17 4: Modification of Reservations 4-3 : Select new departure date / number of pax Click CONTINUE
18 4: Modification of Reservations 4-4 : Confirm the service to be modified Click MODIFY
19 4: Modification of Reservations 4-5 : Enter credit card detail Enter card detail for payment of cancellation charge and new fare amount of modified tour. Click REVIEW THIS ORDER to confirm modification. At this point, payment transaction will not be executed
20 4: Modification of Reservations 4-6 : Confirm the modified service before execution Modification is not completed until status is OK. By clicking CONFIRM button, modification transaction will be executed
21 4: Modification of Reservations 4-7 : Modification confirmed Status is now modified(ok). Refunds will be paid to the credit card originally charged. Cancellation charge will be charged to the designated credit card
Understanding Tax Codes in Simply Accounting
Understanding Tax Codes in Simply Accounting www.prismbusinesstraining.com Understanding the Taxes and Tax Codes The tax code settings in Simply Accounting are found in the Setup menu on Simply s home
How to Pay Your UC Berkeley BFS Account Online by echeck
University of California, Berkeley How to Pay Your UC Berkeley BFS Account Online by echeck Step-by-Step Guide for Non-Student Customers Robert Cannon 2014 Last Updated: 09-29-14 Table of Contents Overview...
User Guide for Pricing Engine
User Guide for Pricing Engine Version 1.2 Effective Date: 02/27/2019 Contents 1.0 STEPS TO ACCESS SEEMYLOANSTATUS... 2 2.0 SUBMITTING LOCK REQUEST... 4 2.1 STEPS TO REQUEST LOCK ON A NEW LOAN... 4 2.2
Dealer Manual. Express Carefree Maintenance Claim Net Remittance
Dealer Manual Express Carefree Maintenance Claim Net Remittance Express Systems Inc. 11 Vanderbilt Irvine, CA 92618 Phone 800.705.4001 Fax 949.727.0393 Express Carefree Maintenance Claims Express allows
Accounting. With Sage One Integration Set-Up Guide
Accounting With Sage One Integration Set-Up Guide T L 4 T r a i n i n g G u i d e : A C C O U N T I N G P a g e 2 Contents Page Setting up the Sage One Integration... 3 Requirements... 3 1. Integration:...
Lender Connect Collaboration
Lender Connect Collaboration When working in files that were originated via RealEC/Closing Insight, the Lender will send over a Closing product with Event Code 431 - Closing Instructions. Below provides
Cut-Off-Times. Trade Date Values: Non-USD Wires are always 2 Business Day Value. Settlement Instructions: Account transfer is required by 4:30 pm ET.
First Trade Guide How to Log On to CIBC FX Online Go to e.cibcwm.com/fx-trading/ Click Sign On Enter your User ID and Password Click Sign On For security reasons, it is not recommended that you allow your
Retirement Manager DISBURSEMENT ELIGIBILITY CERTIFICATE EMPLOYEE GUIDE
Retirement Manager DISBURSEMENT ELIGIBILITY CERTIFICATE EMPLOYEE GUIDE RETIREMENT MANAGER LOGIN The Retirement Manager Login page is located at: https://www.myretirementmanager.com/. Enter your ID and
SaversPlus Processing Guide
SaversPlus Processing Guide (03-2017) 1 Table of Contents 1. Enrolling a driver in the my Driving Discount program 2. Change of email address 3. Vehicle Substitution with Principal Operator remaining on
This guide provides explanations on the steps to be followed by the taxpayer in order to obtain the said certificate.
Law n o 2016/018 of 14 Dec 2016 laying down the finance law of the Republic of Cameroon for 2017, in its Chapter IV Section M 94 (a) stipulates that the Tax Clearance Certificate can be issued on request
Member Access Manual. Contents. Registration Process Logging In Making a Donation Donation History Account Information
Manual Contents Registration Process Logging In Making a Donation Donation History Account Information This is the first screen you will see as a new user, and for future logins. First time users must
EPS Mobile Service App Manual
Supporting Estimated Calculation of Severance Pay EPS Mobile Service App Manual 2015. 10. Foreign Workforce Insurance & Training Team of Foreign Workforce Bureau Table of Contents Ⅰ. Enrolling in EPS &
Amber Platform Strategies: Creating and Maintaining a Strategy
Amber Platform Strategies: Creating and Maintaining a Strategy Financial Adviser Guide Introduction Amber Platform s term Strategy refers to a collection of assets held in a portfolio, sometimes referred
Decision Power Express SM Training Module I. Accessing eport
Decision Power Express SM Training Module I Accessing eport Confidentiality / Non-Disclosure Confidentiality, non-disclosure, and legal disclaimer information The contents of this Decision Power Express
Beneficiary Maintenance
Beneficiary Maintenance In order to add, remove, or edit existing beneficiaries on a policy, a policy owner can choose to update the information themselves on the customer portal or call Customer Service
Cattle Price Insurance Program WEB HELP GUIDE
Cattle Price Insurance Program WEB HELP GUIDE Cattle Price Insurance Program Web Help Guide CPIP Basics... 3 A. First Time Accessing CPIP?... 4 Using your Activation Code...4 B. Accessing the CPIP Website...
Post Payment Documentation Request Portal
Post Payment Documentation Request Portal Responding to an Expense Reimbursement Post Payment Document Request Fannie Mae s Post Payment Documentation Request portal provides an efficient and simple way
Posting Deposits in Munis Monroe County, WI
2014 Posting Deposits in Munis Monroe County, WI The Treasurer s Office is responsible to the proofing and posting of receipt batches. This documents outlines the daily deposit procedure in Munis. Staff,
YOUR QUICK START GUIDE TO CREATING AN INTERNATIONAL WIRE
YOUR QUICK START GUIDE TO CREATING AN INTERNATIONAL WIRE International Wire functions can be accessed through the Services g Payments menu in Intellix. Your access to different options and information
Aliceblue Mobile App. User Manual
Aliceblue Mobile App User Manual Introduction Aliceblue Mobile Application gives the Investor Clients of the Brokerage House the convenience of secure and real time access to quotes and trading. The services
Integrated Payments: Online Payment Control & Online Payment History Quick Reference Guide
Integrated Payments: Online Payment Control & Online Payment History Quick Reference Guide Table of Contents File Summary (Online Payment Control Only)... 2 Payment Statuses... 4 Payments Search... 5 Pending
MANUAL FOR GROUP RESERVATIONS
MANUAL FOR GROUP RESERVATIONS SUMMARY 1.INTRODUCTION.3 1.1. Approved browsers...3 2.ACCES TO THE WEBSITE... 3 3.REGISTER... 4 4.TICKET RESERVATION.5 5.CONFIRMATION AND MODIFICATION OF THE RESERVATION.14
How To Limit Staff to Specific Budgets Based on Sub-library
For Internal Use Only How To Limit Staff to Specific Budgets Based on Sub-library Releases 12.2 12.4 Last update: 18 September, 2000 Table of Contents LIMITING BUDGETS TO SPECIFIC SUB-LIBRARIES... 4 PAYING
Using ERAs with Helper
Using ERAs with Helper Table of Contents Introduction to ERAs in Helper... 1 Getting Started with ERAs... 1 Set up Multi-User settings for ERAs... 1 Enter the ERA Payer ID in the Insurance Company Library...
Micropay Professional
Construction Workers Pension Scheme This document will guide you through the following areas in relation to the CWPS feature of Micropay Professional. Setting up a CWPS Pension Link Enabling the Construction
MUNSOFT 5.2 INCOME: SUNDRY DEBTORS MANUAL. Y Walters B.Sc. (Math Science) Hons
MUNSOFT 5.2 INCOME: SUNDRY DEBTORS MANUAL 1 Y Walters B.Sc. (Math Science) Hons SUNDRY DEBTORS... 4 Enquiries... 4 Sundry Enquiries... 4 Account Search... 5 Master Files... 6 Account Master... 6 Account
Employer Portal epayment User Guide
Employer Portal epayment User Guide Table of Contents Introduction to epayment... 3 Access the epayment Site... 3 Navigate the epayment Site... 4 Account Summary... 5 Outstanding Invoices... 5 Scheduled
Trade Advance. About this guide. Important information
Trade Advance About this guide This guide covers how to: Submit a Trade Advance request through CommBiz. Authorise a Trade Advance request. Review the status of a Trade Advance request. Important information
EMPLOYEE OPEN ENROLLMENT HANDBOOK
1 EMPLOYEE OPEN ENROLLMENT HANDBOOK CONTENTS Login... 2 Alternate Login... 2 Demographic and Dependent Changes... 4 Address Changes... 4 Add a Spouse... 5 Add a Dependent... 6 Deleting a Spouse or Dependents...
Chapter 18. Indebtedness
Chapter 18 Indebtedness This Page Left Blank Intentionally CTAS User Manual 18-1 Indebtedness: Introduction The Indebtedness Module is designed to track an entity s indebtedness. By entering the principal
Login and Trading Demo for SBISMART Android App.
Login and Trading Demo for SBISMART Android App www.sbismart.com This is the home screen of SBISMART android app for logging into your trading and demat account. Now, for logging in you have to enter the
Infinite Campus. Making a Payment. July 15, 2016 Revision
Infinite Campus Making a Payment Table of Contents Payments Viewing Fees Fee Payments Optional Fee Payments Deposit Money into a Food Service Account Printing Account Details Managing Payment Information
Financial Report Instruction Manual
Financial Report Instruction Manual March 2009 Financial Report Instruction Manual Table of Contents 1. Accessing the financial report forms... 1 2. Interim report... 1 2.1 Overview of funding... 1 2.2
esa-p EXTENDED GUIDE How to SUBMIT and APPROVE an Advance Payment Request
esa-p EXTENDED GUIDE How to SUBMIT and APPROVE an Advance Payment Request esa-p Extended Guide How to SUBMIT and APPROVE an Advance Payment Request CHANGE LOG REASON FOR CHANGE VERSION DATE PARAGRAPH(S)
Running a Budget Position Report for a Department. Running a Budget Position Report
Running a Budget Position Report for a Department This Addy Note explains how to run a Budget Position report for a department from within UCF Financials. It discusses how to: Run a Budget Position report
Transfer an Employee s Time Off Balance
Absence & Leave Transfer an Employee s Time Off Balance Use this job aid to: Transfer an employee s Time Off Plan balance from their current plan to their future plan View the transfer with a Time Off
OFFICE OF UNIVERSITY BUDGETS AND FINANCIAL PLANNING WMU BUDGET REPORTING INSTRUCTIONS (FOR THE WEB)
OFFICE OF UNIVERSITY BUDGETS AND FINANCIAL PLANNING WMU BUDGET REPORTING INSTRUCTIONS (FOR THE WEB) The WMU budget reporting panel provides reports designed to help departments track their permanent budgets.
Manage Credit Memos. User Guide - Table of Contents Summer Edition. Overview. Use Case. Accessing the Tool. Entering Credit Memos
2016 - Summer Edition User Guide - Table of Contents Overview Use Case Accessing the Tool Entering Credit Memos Posting Credit Memo Batch Editing Credit Memos Deleting Credit Memos Common Questions and
A GUIDE TO MY AMERICORPS
A GUIDE TO MY AMERICORPS IN MY AMERICORPS, YOU CAN.. Search AmeriCorps program opportunities, create an AmeriCorps application, and apply for positions Manage your education award Request Forbearance on
How to prepare your PCLaw software for the March 23 rd, 2017 PST increase.
How to prepare your PCLaw software for the March 23 rd, 2017 PST increase. Saskatchewan PST increase, March 23 rd, 2017 Page 1 of 6 Effective March 23 rd, 2017 The Saskatchewan Provincial Sales Tax (PST)
EASY DEMAT SOLUTION SOFTWARE USER MANUAL (CLIENT VIEW)
EASY DEMAT SOLUTION SOFTWARE USER MANUAL (CLIENT VIEW) Manual Version: 1.1 Last Updated: 29 th Sept, 2015 Contents DashBoard... 1 Balance Summary... 2 Transaction History... 4 View Profile... 7 Edit Profile...
Wrap website user guide
Use this detailed guide to learn how to use some of Wrap's key online functions. Section 1: Navigation 01 Section 2: Portfolio transacting 02 Section 3: Work in progress 14 Section 1: Navigation The Portfolio
Standard Settlement Instructions
Standard Settlement Instructions Information Paper What are Standard Settlement Instructions? Standard Settlement Instructions (SSI s) allow Participants to register and store default payment and security
Payment Portal Registration Quick Guide
Payment Portal Registration Quick Guide Paying your rent is fast and easy with Invitation Homes online portal! Step 1: To register online and create your account, visit www.. Hover over the Current Residents
Submitting a Travel Authorization (TA) for a Student Group or Team Travel
Submitting a Travel Authorization (TA) for a Student Group or Team Travel TA Intro and Login This section has instructions for submitting a Travel Authorization for a Student Group or Team Travel. A Travel
Guide to Credit Card Processing
CBS ACCOUNTS RECEIVABLE Guide to Credit Card Processing version 2007.x.x TL 25476 (07/27/12) Copyright Information Text copyright 1998-2012 by Thomson Reuters. All rights reserved. Video display images
CommBiz User Guide. Add Arrangement(s) About this guide. Before you start. Important information
CommBiz User Guide. Add Arrangement(s) About this guide This guide takes you through the process of adding one or more Arrangements to your CommBiz Service and the steps to add / define a new Electronic
Accounting with MYOB v18. Chapter Five Accounts Receivable
Accounting with MYOB v18 Chapter Five Accounts Receivable Recording a Sale Important Points A Sale is the supply of goods or services to Customers in the normal course of business. Amounts owed by these
Workday RETIREMENT MANAGER EMPLOYEE NAVIGATION SET UP AN ACCOUNT WITH RETIREMENT MANAGER. D. Click Continue.
NAVIGATION 1. Please use the following browsers to access the Retirement Manager website. a. For Windows computers: Internet Explorer (version 7 or later) or Mozilla Firefox (version 3.6 or later). b.
LZS PORTAL USER MANUAL BUDGET TRANSFER. MS Dynamic Portal Budget Transfer P a g e
LZS BUDGET TRANSFER PORTAL USER MANUAL 1 P a g e REQUESTOR GUIDE 1. Open URL https://portalgp.zakatselangor.com.my/gpdbtportal/login.aspx 2. Choose Company and Login to portal using Email Id and given
DEPAUL BUDGET PLANNING SYSTEM USER DOCUMENTATION
2018-19 DEPAUL BUDGET PLANNING SYSTEM USER DOCUMENTATION CONTENTS 1. BUDGET PLANNING SYSTEM ACCESS...2 2. LOGIN WITH CAMPUS CONNECTION USER ID...2 3. PROPOSED BUDGET DATA ENTRY FOR MULTIPLE ACCOUNTS...4
Update Tax Withholdings
NYS Payroll Online Office of the NYS Comptroller 110 State Street, Albany, NY 12236 osc.state.ny.us/payroll/nyspo.htm Update Tax Withholdings One of the most exciting features of NYS Payroll Online is
User s Guide to EZPay
User s Guide to EZPay DART RideShare 620 Cherry Street Des Moines, Iowa 50309 515-288-RIDE (7433) rideshare@ridedart.com www.rideshare.ridedart.com Introduction... 1 Terminology... 1 Registering a New
Portfolio Transacting user guide
Macquarie Wrap Portfolio Transacting user guide What is portfolio transacting? The portfolio transacting screen provides you with a single screen on which you are able to: buy/sell managed investments
3 - Paying Bills CCSD Symphony Circulation Manual (08/17) Paying Bills
Paying Bills The Paying Bills Wizard helps you process user payments for current bills. 1. Click on the Paying Bills Wizard found under the Common Tasks Wizard heading. 2. Enter the patron User ID and
Online Enrollment Instructions Beneficiary Designation
Online Enrollment Instructions Beneficiary Designation Open enrollment for Faculty, Administrative Professionals and other eligible Non-Classified Staff is completed through ESS, which is accessed via
Minnesota. Link to apply for an unemployment insurance (UI) tax account:
Minnesota How to apply for your tax accounts: Link to apply for an unemployment insurance (UI) tax account: https://www1.uimn.org/ui_employer/employer/login.do Link to apply for a withholding tax account:
INTERNET BANKING SERVICE
INTERNET BANKING SERVICE instruction manual CONTENTS 1. New Features 2 2. Login 2 3. Main menu 3 4. Accounts 3 4.1 Account summary 3 4.2 Operative accounts 4 4.3 Deposit accounts 4 4.4 Loan accounts 5
MyOEBB Benefits New Hire Enrollment Guide
MyOEBB Benefits New Hire Enrollment Guide Once you enroll, no plan changes can be made until the next Open Enrollment period unless you experience a Qualified Status Change (QSC)*. *Please see your educational
Navigating Bill It Now
Version 3 9/16/2011 Navigating Bill It Now Using your internet browser, go to www.billitnow.com Click on the Log In link located at the top right hand corner of the screen to display the BMS Login Screen,
Step 1: Log in to your student information system (SIS) account at go.sfu.ca
How to setup up direct deposit to your bank account using SIS (go.sfu.ca) Direct deposit allows scholarship payments and refunds from SFU to be made to a student s bank account (in Canada), as opposed
QSP4 Advance Sales Mode Help Guide Login
http://www.payschools.com/esber-cash-register/ -800-669-0792 QSP4 Advance Sales Mode Help Guide. The login screen will appear 2. Enter user name 3. Enter password Login 4. Press the Login button to continue,
Getting Started! Start by logging into the Workday System hosted by Ensign Services on behalf of your employer. User Name (Employee ID) Password
Workday Employee User Guide Open Enrollment Welcome to the Ensign Services Workday Employee User Guide Open Enrollment! You can enroll or make changes to your benefits during Open Enrollment using Workday
Optional Network Election for Single Point Online Transactions Eff. 10/1/13. Follow us!
Optional Network Election for Single Point Online Transactions Eff. 10/1/13 www.myalabamataxes.gov Follow us! @ONESPOTAlabama One Spot Alabama Local governments (cities and counties) have the authority
On-Demand Checks Trinity Health. All Rights Reserved. 1
On-Demand Checks 2014 Trinity Health. All Rights Reserved. 1 1 Housekeeping Do not place us on hold Close other programs Ask questions by raising your hand or by using Chat You may be asked to interact
Manual Input. Earnings & Deductions Trinity Health. All Rights Reserved. 1
Manual Input Earnings & Deductions 2014 Trinity Health. All Rights Reserved. 1 1 Housekeeping Do not place us on hold Close other programs Ask questions by raising your hand or by using Chat You may be
Software Upgrade GST Standard-Rated 6% to 0%
Software Upgrade GST Standard-Rated 6% to 0% [Optimum] [1.0] Roseanne Lee [24/5/2018] Doc No : 1 Page No: 1 of 10 REV. No Nature of Change Prepared By Prepared Date Reviewed & Approved by 1.0 Article Created
Dashboard. Dashboard Page
Website User Guide This guide is intended to assist you with the basic functionality of the Journey Retirement Plan Services website. If you require additional assistance, please contact our office at
View additional Information: Modifying an illustration: Product Specific Help:
Welcome to EOS: Adding a producer (Advisor s name) Set your profile to have your name and contact information on the illustration. Creating a report and setting report defaults Display your illustration
CH9 Contract extension (no change in project or objective of work)
In circumstances where an employee has a fixed term contract that needs to be extended, their appointment will need to be amended, the cost allocations updated; and if relevant, allowances may also have
Dreyfus Lion Internet System SM User s Guide
Dreyfus Lion Internet System SM User s Guide Dreyfus Lion Internet System SM An internet-based application that provides users with account information, report capabilities and transaction processing.
HOW TO SWITCH AN INVESTMENT HOW TO SWITCH AN INVESTMENT GETTING STARTED HELP GUIDE. Use this step by step guide designed to help you get started.
HOW TO SWITCH AN INVESTMENT HOW TO SWITCH AN INVESTMENT GETTING STARTED HELP GUIDE Use this step by step guide designed to help you get started. How to switch an investment 2 TABLE OF CONTENTS How it works:
Performance Management System. Goals - Employee Step-by-Step Instructions
Performance Management System Goals - Employee Step-by-Step Instructions Goals - Employee Step-by-Step Instructions Page 1 of 27 Table of Contents Accessing Goal Plan....Page 3 Add Custom Goal.. Page 4
NCC Open Enrollment User Guide for Online Benefits Enrollment - SCG
NCC Open Enrollment User Guide for Online Benefits Enrollment - SCG If you have any questions while using these features, please contact your Human Resources or Payroll Office This guide is designed to
Credit Card Processing Guide
Credit Card Processing Guide A Guide For Processing Transactions With The Integrity Edge Software I Integrity Credit Card Processing Table of Contents Part I Credit Card Processing Setup 1 Part II Credit
Viewing Fees. PATH: Portal > Family > Payments
PATH: Portal > Family > Payments The Payments tool allows users to make online payments for fees and/or deposit money into food service accounts for members of a household. If this feature is used by a
Part 5. Quotes Application. Quotes 691
Part 5. Quotes Application Quotes 691 692 AIQ TradingExpert Pro User Manual Quotes Application In This Section Overview 694 Getting Started 695 News headline monitor 696 The quotes monitor 697 Quotes 693
User Guide for Students
User Guide for Students Version 1.0 Date : 8 th Dec 2014 2 User Guide for Students Table of Contents 1. Introduction... 3 2. Getting Started... 3 2.1. Prerequisites... 3 2.2. How to access Course Pack
The Budgets file is a robust feature in DPHS, offering the following functions:
Budgets Overview: The Budgets file is a robust feature in DPHS, offering the following functions: Create New Budgets Copy Budgets from one year to another View and Modify Existing Budgets Delete a Budget
Sewer Utility Billing System Created On: 3/16/2005 Last Revision: 3/16/2005
Opal Data Technologies, Inc. Sewer Utility Billing System Created On: 3/16/2005 Last Revision: 3/16/2005 Adding Sewer Assessment Accounts & Sewer Assessment Bills This document will review adding sewer
Assigning and Releasing Loans in Loan Product Advisor
Assigning and Releasing Loans in Loan Product Advisor This job aid provides information to help you assign and release loans in Loan Product Advisor through Loan Advisor Suite. Originating brokers or sellers
Merrill Lynch E-Contribs for Small Business Retirement Accounts
Merrill Lynch E-Contribs for Small Business Retirement Accounts A Guide for Plan Sponsors Merrill Lynch E-Contribs for Small Business Retirement Accounts enables you to make electronic contributions to
Performance Management System. Goals - Employee Step-by-Step Instructions
Performance Management System Goals - Employee Step-by-Step Instructions Goals - Employee Step-by-Step Instructions Page 1 of 29 Table of Contents Accessing Goal Plan....Page 3 Add Custom Goal.. Page 4
Manage Your Account. User Guide. Retirement planning made easier by Legal & General
Manage Your Account User Guide Retirement planning made easier by Legal & General Contents What is Manage Your Account (MYA)? 2 How does it work? 3 Why use MYA? 3 Manage Your Account step by step 4 Starting
New Tax VDP Applications using efiling. There are two parts to the application process: Tax Practitioner
Application Guide for efiling Tax Voluntary Disclosure Programme 2010 Introduction The South African Revenue Service (SARS) will implement a Voluntary Disclosure Porgramme (VDP) that will be effective
McGriff, Seibels & Williams, Inc. Employee 401(k) Plan
McGriff, Seibels & Williams, Inc. Employee 401(k) Plan ENROLLMENT INSTRUCTIONS FOR WORKDAY AND PLANTRAC Table of Contents 1 Elect to Participate and Set Your 401(k) Contribution Percentages through Workday
DUS DocWay TM Loan Documents User Guide. January 2019
DUS DocWay TM Loan Documents User Guide January 2019 Table of Contents Getting Started with DUS DocWay... 1 Welcome Page Navigation... 3 Loan Documents Navigation... 6 Update Document Category and Type...
Known Issue: KI9.2-29_EX - Changes to Expense Reports During Approvals Not Requiring Budget Check
Known Issue: KI9.2-29_EX - Changes to Expense Reports During Approvals Not Requiring Budget Check UPDATED February 27, 2017 STATUS: IMPACT: ORIGINALLY POSTED: RESOLVED As of Release 5.22, dated February
Separately Managed Accounts. ANZ Trustees Investment Management Service Private Portfolios. Investor User Guide
Separately Managed Accounts ANZ Trustees Investment Management Service Private Portfolios Investor User Guide Contents Audience... 2 Objectives... 2 Related documentation... 2 Before you begin... 2 Disclaimer...
Making an Online Payment
Making an Online Payment PATH: Portal > Family > Payments The Payments tool allows Portal users to make online payments to fees and/or food services incurred by members of a household. If this feature
Adviser Guide: MPPM Website Accessing client portfolios & resources pages
Macquarie Private Portfolio Management Adviser Guide: MPPM Website Accessing client portfolios & resources pages Prepared: September 2012 Contact: Ph: 1800 501 180 Email: mppm@macquarie.com Landing Page
C-SMART HELP MONETARY CONTRIBUTION REFUNDS HOW TO ADD A MONETARY CONTRIBUTION REFUND. 1. Go to the contributor s Monetary Contributions page.
C-SMART Help: Monetary Contributions 3/4/2019 Page 1 C-SMART HELP MONETARY CONTRIBUTION REFUNDS HOW TO ADD A MONETARY CONTRIBUTION REFUND 1. Go to the contributor s Monetary Contributions page. Click the
BTS Business Tools for Schools
J O B A I D Accessing Employee Self-Service to Display Logging onto SAP/ESS 1. Launch Internet Explorer to open a Browser window. 2. Type https://bts.lausd.net in the Address bar. 3. Press Enter on your
Running a Budget Position Report
Running a Budget Position Report This Addy Note explains how to run a Budget Position Report for a department or a project from within UCF Financials. It discusses how to: Run a Budget Position Report
Lender Record Information Form 582
Lender Record Information Form 582 Quick Reference Guide Roles in Your Organization - Ownership Interest - Contact Verification November 2018 2018 Fannie Mae. Trademarks of Fannie Mae. 11.26.2018 1 of
Making an Online Payment
Making an Online Payment Viewing Fees Fee Payments Optional Fee Payments Deposit Money into a Food Service Account Printing Account Details PATH: Portal > Family > Payments The Payments tool allows users
Independent Sales Associate Direct Deposit Administration User Guide
Independent Sales Associate Direct Deposit Administration User Guide 1 Contents Direct Deposit Administration... 3 Accessing Direct Deposit Admin for First Time Users... 3 Setting Up a New Bank Account...
Accessing Lawson Self-Services
Accessing Lawson Self-Services Contents Lawson Self-Service Access 3 Signing into Lawson 4 Switching between modules 4 Accessing your pay remittances 4 Updating your direct deposit 5 Updating your tax
Quick Reference Guide Welcome TEST USER
Welcome TEST USER HELP RETIREMENT MANAGER DEMO FEEDBACK VersionS_000 Getting Started This Retirement Manager participant website Quick Reference Guide will assist you to easily navigate and complete important
Chapter 13 Bank Reconciliations
Chapter 13 Bank Reconciliations The Bank Reconciliation module of school cash allows Treasurers to quickly perform bank reconciliations and print month end reports for the Principal s review and approval.