Credit Card Routing

Administrators can route credit card transactions to employees' credit card bins. This is useful when employees do not have their own personal corporate credit card, but use a general account. In this case, all credit card transaction get loaded into the general account bin and then the administrator needs to distribute these transactions to the corresponding employees so that they can apply them on their reports.
To route credit card transactions:

1. Expand Utilities.
2. Click on Credit Card Routing.
3. Enter any search criteria and Click Apply.
4. Select the transactions to route.
5. Click the Action button.
6. Click on Credit Card Routing.
7. Enter the employee to route these transactions to.
8. Click the Route button.

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