Card Billing Corporate List MCCA

You can change the appearance of the list view:

Screen Specific Actions

Action	Description
GO STRUCTURES	Click Go \| Structures to get list of all external structures defined for the selected Corporate on screen MCSC.
GO CARDS	Click Go \| Cards to display a list of all Cards linked to the selected Corporate on screen MCCG.
GO CARDHOLDERS	Click Go \| Cardholders to display a list of all cardholders who have cards reporting to the selected corporate on screen MCCE.
GO ACCOUNTS	Click Go \| Accounts to get list of all Customer Accounts defined for the selected Corporate on screen MBCA. Note that the resulting list of accounts are billing points for the selected corporate.
GO TRANSACTIONS	Click Go \| Transactions to display a list of all Transactions posted for all cards which are linked to the selected Corporate on screen MCPA.
GO AUTHORISERS	Click Go \| Authorisers to display a list of all authorisers for the selected corporate on screen MCCC.

If not described elsewhere in this topic, click in the field and press F1 to view a description. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.