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For credit cards that do not have a user assigned, they are automatically assigned to the unassigned user. To reassign these to an employee use the following steps to move:

How to re-assign Credit Card numbers from “Unassigned_cc_No" to an actual user:

  1. Go to Organization on the left side of the screen and click the plus to extend the Organization options. 
  2. Go to Employee.
  3. Select "Unassigned_cc_No"
  4. Go to Credit Card.
  5. Select a Credit Card.
  6. Select Move 
    **As of Version 55 and up, once a Credit Card charge is moved, the batch is revalidated**
  7. Choose an Employee to move the Credit Card to.
  8. Select Move.
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