I select a cycle date from the Select Billing Cycle drop-down list
Search and select the cardholder's account profile, and then click the Default Accounting Code link
select the request Status Q
Open the Create Statements window, select your template and choose "customize".
I can search and select those accounts based on processing hierarchy position and add them to my accounts for email notifications.
Transaction management
Transaction management
Account information
Search and select a different cardholder account for each statement
Search and select a different cardholder account for each statement
Search and select a different cardholder account for each statement
Search and select a different cardholder account for each statement
Search and select a different cardholder account for each statement
I select a cycle date from the Select Billing Cycle drop-down list
select from drop down box
Select the Account Information high-level task, and then click the Cardholder Account Profile link.
transaction management