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PaymentNet

PaymentNet. Adding Lines when using Multiple Orgs and/or Accounts. Login to PaymentNet. On the Home Page Select the Transactions Tab and Click Manage. Click on the Desired Transaction. Click Add Lines.

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PaymentNet

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  1. PaymentNet Adding Lines when using Multiple Orgs and/or Accounts.

  2. Login to PaymentNet • On the Home Page Select the Transactions Tab and Click Manage

  3. Click on the Desired Transaction

  4. Click Add Lines

  5. Type in the Number of Orgs or Number of Expense Codes you Need in the Enter # of Lines Box • Click Add

  6. Click the Arrows to Expand Lines

  7. You Can Change the Org Number and/or Expense Code • Change the Unit Price to Reflect the Correct Amount for Each Line

  8. *Note: Only Change the Unit Price

  9. Check to see if the Lines Total the Amount of the Charge

  10. Click Save when Finished

  11. If Additional Lines are Needed, Click the + Sign

  12. To Delete Extra Lines, Click the Trash can Icon

  13. To Delete Added Lines Click Remove Lines

  14. Contacts PaymentNet & Compliance Cindy Guthrie Ext 2497 cguthrie@uco.edu Michelle Freeman Ext. 2337 mfreeman15@uco.edu Hannah Yeap Ext. 2486 procardreview@uco.edu Statements & Coding Rebecca Newkirk Ext. 2598 rnewkirk@uco.edu or procard@uco.edu

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