Business Admin User Guide_Company Use

Admin User Guide

2. Click the link for the cardholder.

3. The Account Detail page is displayed. Click the More button in the Account Balance Information section.

4. The Account Balance Information section is displayed. Click View Pending Balance next to the Pending Balance amount.

5. The Authorization Details page is displayed.

The table below describes the information shown on the Authorization Details page.

Element

Description

Authorization date Authorization time

Date

Time

The pending authorization amount

Amount

Merchant Category Code. A four-digit code that classifies suppliers into market segments. This code is assigned by Visa or MasterCard.

MCC

The English-equivalent of the numeric Merchant Category Code. The name of the merchant or business where the authorization occurred.

MCC Description

Merchant Name

Authorization status.

Status

© 2018 Fidelity National Information Services, Inc and its subsidiaries. All rights reserved worldwide. This document is protected as a trade secret and under the copyright laws as the property of Fidelity National Information Services, Inc. Copying, reproduction, or distribution to third parties is strictly prohibited. Admin User Guide v1