Business Admin User Guide_Company Use

Admin User Guide

3. Complete the Cash Access and Memo fields. Click Submit .

Note: The Cash Access field should be completed with the percentage of the credit limit that should be available for cash access. 4. The review page is displayed. Review the information and click Confirm .

5. A Successfully Submitted notification will appear.

Note: The request is transmitted immediately to the institution’s Incoming Messages for the institution to complete the request in BASE2000.

Add New Cardholder Request The Add New Cardholder Request creates a new cardholder to a commercial or business card program.

IMPORTANT! ➔ Validate the hierarchy level selected, if the commercial card program has multiple hierarchy levels.

➔ Select the correct product for the new account if there are multiple commercial card products in the program.

To complete the Add New Cardholder online request, perform the following steps: 1. From the Online Requests page, select Add New Cardholder Account .

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