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1. In Admin →  Organization → Employee 
2. In the Advanced Search, search for UNASSIGNED_CC_NO as the Employee ID
3. Click on Apply.
4. Select the user to display the user's profile 
5. Click on the Credit Card tab. This will display all credit cards that are not assigned a user for which DATABASICS has transactions.Image Removed
6. Highlight the credit card you want to move and verify that the payment type is correct. If the payment type is incorrect, change it to the correct payment type and click "Save All"
7. Click on Move.
8. A pop up will appear. Type in or select the correct Employee 
9. Click on Move.
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10. The system auto-validates the credit card charges and assigns them to the employee once you click on Move the UNASSIGNED_CC_NO to the employee without waiting for a scheduled job.