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changes.mady.by.user Becca Cook (Unlicensed)

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changes.mady.by.user Malissa Olofernes

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  1. Click the Services tab.
  2. Click the Travel link inside the Travel section. The Services | Travel page appears.Click the Corporate Payment Cards link. The Corporate Payment Card Sets page appears.

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After saving corporate payment card sets, you can assign a set to each group. See Enabling Travel Rules for instructions.

Note: To commit all of your changes, click the changes not applied link at the top of the page. The Commit Changes page appears. Click the Commit button.