Card Accounts

Card account management includes the tasks of defining a cardholder’s billing and mailing address, setting card spend controls and account limits, and associating Merchant Category Code Groups (MCCGs) with the account. In addition, you may need to apply rush delivery to an account, apply temporary spending limits, move an account to another hierarchy, change card status, issue a new card, or reassign an account to another cardholder.

Note:   In PaymentNet, the term "account” refers to a 16-digit card number and the properties associated with it. It does not refer to a user’s ability to log in to PaymentNet.

Use the Accounts menu to manage card account details.

This section explains the following:

• Viewing Account Information

• Searching for Accounts

• Creating a Card Account

• Editing a Card Account

• Managing a Rush Card Delivery

• Applying Temporary Spending Limits

• Changing a Card Hierarchy

• Changing Card Status

• Issuing a Replacement Card

• Reassigning an Account

• Updating Multiple Accounts

• Purging Inactive Accounts

• Managing Convenience Checks

• Requesting a Central Bill Account

• Working with Account Requests

• Managing Card Delivery Site Codes