TO LOG ON TO THE VISA WEBSITE To access Pathway Net from your browser please enter https://pwnet.procard.com/uow

Size: px
Start display at page:

Download "TO LOG ON TO THE VISA WEBSITE To access Pathway Net from your browser please enter https://pwnet.procard.com/uow"

Transcription

1 University of Windsor Scotiabank VISA Purchasing Credit Card How To Guide TO ACTIVATE YOUR CREDIT CARD Call the toll free number on the red sticker on the front of your new Scotiabank VISA credit card ( ) to activate your card you will need the first two and last two digits of your significant date (MM/DD/YEAR) which you previously provided. If you cannot remember your significant date, please contact Leanie Joya (ext.2081) in the Purchasing Department for assistance. TO LOG ON TO THE VISA WEBSITE To access Pathway Net from your browser please enter https://pwnet.procard.com/uow Enter your username (the first 4 letters of your last name plus last six digits of your credit card number. (i.e. ABCD666666) Enter your password (this is the same as your username and you will be prompted to change your password on your first log in). Note: Passwords can be a combination of letters, numbers and special characters, however, they cannot contain spaces or quotation marks. You cannot re-use your current password. (Password is a minimum of 4 characters) STATEMENTS: The Scotiabank Visa card cycle runs from the 16 th to the 15 th of each month and your statement sent from the bank will typically appear three (3) days after the 15th in your university lotus notes mailbox. The monthly statement will appear from Trans The subject line will read Scotiabank Visa Statement. In accordance with the U of W Purchasing Card Agreement, please print your statement, match and attach your original receipts for reconciliation purposes and file this package. Remember to retain these records for 7 years for audit purposes. Page 1 of 6

2 How to VIEW and EDIT your Transactions online Transactions on the credit cards will be posted using an automated data upload file from the bank to the University s Financial Information System (FIS) general ledger (G/L) once per month after the statement cycle and will appear as a QC document type. The data in the file runs through a mapper that determines where the transaction will post to in the G/L ie to which cost center/grant and to which object (expense) account. Unless action is taken to override the mapping of a transaction, it will post to the G/L according to the defaults set up in the mapper- see more detail on this below. This new functionality allows the cardholders themselves (or a designate) to have the flexibility to edit where the credit card transactions will post to before they appear in the G/L by performing a simple procedure once logged into the VISA card website. If the dean or department head wishes to have one person in their area perform the reallocations on line for other people s cards in their department, Purchasing as program administrators can set up this designated person. See form for the dean or department head to sign. Reallocation of the cost center/grant number: Each credit card has a default cost center attached to it when issued according to the application you filled in. If as the cardholder you wish to allocate your transaction to a cost center other than the default, Purchasing can make these cost centers available for your access in the VISA website database for reallocation purposes. The cardholder must have signing authority for the cost center they ask for access to allocate to. Grantees often have multiple grants they wish to charge to. Reallocation of the object (expense) account: Each vendor has a merchant category code MCC for its type of industry. All transactions done on VISA cards use this MCC. The mapper associates an MCC in the data upload file to an appropriate object account in the G/L. The association was created using an 80/20 rule for the University expense accounts. Ie The MCC for an office supply industry is 5943 and that would be mapped to what is in most cases the office supplies object account in the G/L chart of accounts ie If that majority rule does not work for your cost center, you can choose a more appropriate object account. Page 2 of 6

3 Important to note: All overrides to the defaults must be done on the web by the 15 th of each month prior to the data file posting to the G/L and payment to the bank. Should you need to reallocate expenses subsequent to their posting to the G/L you can still accomplish this through remote journal entry on the financial system. Once you have logged into the Pathway (VISA) website your screen will look like this: Click on View Results tab a bottom of window The date range will default to the current cycle in which you are able to reallocate your transactions. Once the automatic upload of transactions is done to pull the prior month s activity into the University s Financial Information System (FIS) those transactions are not available for edit. Page 3 of 6

4 Once you clicked on View Results your screen will look like this. By scrolling over using the scroll bar you can see where each transaction will be posted to in the G/L per the defaults in the mapper. If the allocation is okay ie. your cost center and object code is correct no further action is required- that is where it will appear in the G/L. NOTE: Transactions must be reallocated by the 15 th of each month to ensure that reallocations are captured in the interface to the general ledger. Important Note: Not all object accounts exist in all cost center or grants so if you see one mapped that you know is NOT set up in the appropriate cost center or grant please ask the Budgets area or Research Grant accounting in Finance to set it up or you must reallocate it. Page 4 of 6

5 To CHANGE a single transaction In the ID column Click on the underlined ID# of the transaction (link) This will open up a window in which you can change either the cost center or the object using your drop down of selections. To access your selections for a Cost Center, click on the box with the dots. Click on the appropriate cost center from your drop down of choices. If you don t see a cost center or grant that you need in your drop down of choices please ask Purchasing x2081 or x2085 to add it in for you. It has to be one you are authorized to expense to. Repeat the same process (click on box for choices) for the object account. A single transaction can only have one cost center and one object account. Now Click OK Page 5 of 6

6 This will return you to your transaction window and should show your updated allocation. Scroll over to check your allocation. It is a good idea to put a check mark (click on box) of the RVWD column to show you that you have reviewed a particular transaction that way you will know that it is done. Note: Any Transaction that has already been posted to the general ledger for prior periods will be grayed out and not available for edit. The appropriate GST Rebate and PST calculations will be imputed on your total transaction amount and posted to the proper general ledger accounts. To Log OUT of Pathway Net When you finish a Pathway Net session, log out by closing your browser program. After a period of inactivity, your session automatically ends and you must log on again. The default time is 30 minutes. Help Button The Help button is content sensitive, meaning that it will give you help information pertinent to the page that you are currently on. LOST OR STOLEN CARDS please dial (Scotiabank) and also notify Purchasing Services x2081. TO CHANGE YOUR PASSWORD: At the bottom of the menu bar, click on the Change Password button. The Log in window appears. In the new Password field, enter your password. Re enter your Password in the Confirm Password field and click on OK. Page 6 of 6

Commercial Card Expense Reporting (CCER)

Commercial Card Expense Reporting (CCER) Commercial Card Expense Reporting (CCER) Carleton College An internet solution Accessed via Wells Fargo s secure Commercial Electronic Office (CEO) portal Commercial Card Expense Reporting (CCER) What

More information

Finance Office. Related Website: https://www.wellsfargo.com/com/

Finance Office. Related Website: https://www.wellsfargo.com/com/ Finance Office Related Website: https://www.wellsfargo.com/com/ Table of Contents Introduction... 3 Cardholder Responsibility... 3 Getting Started... 3 Login... 3 Creating a New Pass Phrase... 4 Answering

More information

Setting up a Passport York & Central Account. Setting a Password for a Central Account Step by Step Instructions.

Setting up a Passport York & Central  Account. Setting a Password for a Central  Account Step by Step Instructions. Before you begin, please ensure you have: Your 9 digit employee ID number Last four digits of your Social Insurance Number Setting up a Passport York 1. Go to Manage My Services by entering in the address

More information

Suntrust Corporate Card Reconciliation Process

Suntrust Corporate Card Reconciliation Process Suntrust Corporate Card Reconciliation Process Purpose To document and reconcile all credit card charges on individual accounts on a monthly basis Process Navigate to the Suntrust Enterprise Spend Platform

More information

I Expense Online Expense Approvals

I Expense Online Expense Approvals I Expense Online Expense Approvals Page 1 Contents Approving Expense Reports... 3 Viewing Expense Reports Receipts... 7 Alternative Actions... 9 Page 2 Approving Expense Reports Approving Expense Reports

More information

Accounting Services/Business Services. Related Website: https://www.wellsfargo.com/com/

Accounting Services/Business Services. Related Website: https://www.wellsfargo.com/com/ Accounting Services/Business Services Related Website: https://www.wellsfargo.com/com/ Table of Contents Introduction... 3 Cardholder Responsibility... 3 Getting Started... 3 Login... 3 Creating a New

More information

PROCUREMENT CARD US BANK ACCESS ONLINE SYSTEM USER GUIDE

PROCUREMENT CARD US BANK ACCESS ONLINE SYSTEM USER GUIDE PROCUREMENT CARD US BANK ACCESS ONLINE SYSTEM USER GUIDE Contracts and Procurement Procurement Card Program October 2010 Contents Registering your US Bank Visa Pcard on Access Online... 3 Login to the

More information

Smart Data Training. Logging in: Go to web address: https://smartdata.jpmorgan.com. Log in screen:

Smart Data Training. Logging in: Go to web address: https://smartdata.jpmorgan.com. Log in screen: Smart Data Training Logging in: Go to web address: https://smartdata.jpmorgan.com Log in screen: Enter USER ID (usually your Whitman e-mail address without the @whitman.edu) Page 1 of 24 Enter password.

More information

1.4.27 RECURRING CREDIT CARDS POLICY

1.4.27 RECURRING CREDIT CARDS POLICY 1.4.27 RECURRING CREDIT CARDS POLICY Effective 06/01/04 Revised 04/11/11 OBJECTIVE Standardize the processing of automatic charges to a donor s credit card as a payment option. The donor must submit a

More information

Network emanger Basic User Guide. Connecting To Your Phone System

Network emanger Basic User Guide. Connecting To Your Phone System Network emanager Basic User Guide Page 1 Network emanger Basic User Guide Connecting To Your Phone System Double-click on the Network emanager icon located on the desktop. Log in using the following credentials:

More information

Online Statements. About this guide. Important information

Online Statements. About this guide. Important information Online Statements About this guide This guide shows you how to: View online statements, including CommBiz Activity Statements (Billing summaries) and online statements for Transaction Accounts, Credit

More information

Barclaycard Spend Management Training Guide. December 2010

Barclaycard Spend Management Training Guide. December 2010 Barclaycard Spend Management Training Guide December 2010 About this Guide The following slides are intended to assist with cardholder and manager (approver) Barclaycard Spend Management training. The

More information

The Welcome screen displays each time you log on to PaymentNet; it serves as your starting point or home screen.

The Welcome screen displays each time you log on to PaymentNet; it serves as your starting point or home screen. PaymentNet Cardholder Quick Reference Card Corporate Card ffwelcome to PaymentNet The Welcome screen displays each time you log on to PaymentNet; it serves as your starting point or home screen. PaymentNet

More information

CentreSuite Expense Routing Cardholder USER GUIDE

CentreSuite Expense Routing Cardholder USER GUIDE CentreSuite Expense Routing Cardholder USER GUIDE CentreSuite Expense Routing Cardholder User Guide Table of Contents 3 First Time Users 6 Quick Links from your Home Screen 7 Statements 9 Creating and

More information

account multiple solutions

account multiple solutions Quick Start Guide 1 Our easy to use guide will get you up and running in no time! The guide will assist you with: Generating your Sage Pay login Navigation Creating contacts Creating system users Setting

More information

PREMIUM MAIL ADMINISTRATOR GUIDE

PREMIUM MAIL ADMINISTRATOR GUIDE PREMIUM MAIL ADMINISTRATOR GUIDE WHO THIS USER GUIDE IS FOR This document is for the: Administrator of the BigPond Premium Mail service. Users who have purchased the Solo Manager or a Solo Manager Plus

More information

Bank of America s On-line Purchasing Card Internet-Based Solution

Bank of America s On-line Purchasing Card Internet-Based Solution Bank of America s On-line Purchasing Card Internet-Based Solution Access to Works Once your application has been approved and a card has been ordered, you will receive a welcome email that includes your

More information

TTUHSC Online Contract Accounts Receivable

TTUHSC Online Contract Accounts Receivable TTUHSC Online Contract Accounts Receivable The Contracts Accounts Receivable system is a component of the Contracting Website which contains the systems noted below: Contract Database Contract Accounts

More information

Charleston Southern University Procurement Card (P-card) User Guide

Charleston Southern University Procurement Card (P-card) User Guide Charleston Southern University Procurement Card (P-card) User Guide Index Overview. 3 Concepts. 3 Terms.. 4 Processing cycle... 4 Contacts... 4 Logging in 5 Home Page.. 6 Customizing Columns 7 Email Notification

More information

Accounting for Credit Card Transactions

Accounting for Credit Card Transactions Accounting for Credit Card Transactions Essential Tools for Reconciling Stand Alone Credit Card Terminals and IU Pay Plus Page 1 of 17 Quick Reference Flow Chart for Daily Reconciliation Process Use this

More information

How to install and use the File Sharing Outlook Plugin

How to install and use the File Sharing Outlook Plugin How to install and use the File Sharing Outlook Plugin Thank you for purchasing Green House Data File Sharing. This guide will show you how to install and configure the Outlook Plugin on your desktop.

More information

PAYLINE USER GUIDE LOGGING INTO PAYLINE PROCESSING A PURCHASE

PAYLINE USER GUIDE LOGGING INTO PAYLINE PROCESSING A PURCHASE Payline User Guide PAYLINE USER GUIDE Payline is a web-based payment management client that can be used to process credit card transactions manually, process refunds, set up recurring payments and generate

More information

North Carolina A&T State. University PCard Program. Training Guide for. Cardholders and Reconcilers. January 2009

North Carolina A&T State. University PCard Program. Training Guide for. Cardholders and Reconcilers. January 2009 North Carolina A&T State University PCard Program Training Guide for Cardholders and Reconcilers January 2009 North Carolina A&T State University - 1 - TABLE OF CONTENTS Overview -3 Processing Cycle -3

More information

Wind River Financial iprocess Setup Guide for Android Devices

Wind River Financial iprocess Setup Guide for Android Devices Wind River Financial iprocess Setup Guide for Android Devices Contents: iprocess account setup 2 Installing iprocess on your Android device 3 Configuring the iprocess app 8 Attaching the iprocess card

More information

At the end of a statement period, you will be notified via-email that it is time to review your card statement.

At the end of a statement period, you will be notified via-email that it is time to review your card statement. Cardholder Quick Reference Guide At the end of a statement period, you will be notified via-email that it is time to review your card statement. Accessing Wells Fargo Commercial Card Expense Reporting

More information

Paymentnet User Guide

Paymentnet User Guide Paymentnet User Guide Paymentnet An internet based management and reporting tool for Purchasing Card transactions Developed, maintained, and upgraded by JP Morgan Chase Kip Smalligan x13211 is the Paymentnet

More information

NACCAS CRM Owner Screen Updates

NACCAS CRM Owner Screen Updates NACCAS CRM Owner Screen Updates Changes have been made to the owner screen in the NACCAS CRM. When you next login you will see a series of tabs that look like this: When each tab is expanded, you will

More information

Procurement Card System User's Guide

Procurement Card System User's Guide Procurement Card System User's Guide The Dartmouth Procurement Card (P-Card) System is a Web-based application that is accessed through the Internet. Roxanne Zola is the primary contact for P-Card questions

More information

Bank Statement Reconciliation

Bank Statement Reconciliation Bank Statement Reconciliation Updated December 2015 Contents About Bank Reconciliation...3 Reconciling Your Account...3 Importing Users into SQL...3 Creating a Bank Account...4 Editing a Bank Account...5

More information

Transaction Management

Transaction Management Access Online Transaction Management User Guide Version 3.6 Cardholder and Program Administrator Contents Introduction... 2 Transaction Management Variables by Organization... 2 Procedures in This Guide...

More information

Using Internet or Windows Explorer to Upload Your Site

Using Internet or Windows Explorer to Upload Your Site Using Internet or Windows Explorer to Upload Your Site This article briefly describes what an FTP client is and how to use Internet Explorer or Windows Explorer to upload your Web site to your hosting

More information

CentreSuite Expense Management Cardholder USER GUIDE

CentreSuite Expense Management Cardholder USER GUIDE CentreSuite Expense Management Cardholder USER GUIDE CentreSuite Expense Management Cardholder User Guide Table of Contents 3 First Time User Log On 6 Quick Links From Your Home Screen 7 Statements 9 Reviewing

More information

Self Service. Online IT Service Request. Log into Self Service to submit Trouble Ticket or request help with IT Services.

Self Service. Online IT Service Request. Log into Self Service to submit Trouble Ticket or request help with IT Services. Self Service Log into Self Service to submit Trouble Ticket or request help with IT Services. Online IT Service Request An alternative option to the paper IT Service Request form. 1 Table of Contents:

More information

PROCUREMENT CARD US BANK ACCESS ONLINE SYSTEM USER GUIDE

PROCUREMENT CARD US BANK ACCESS ONLINE SYSTEM USER GUIDE PROCUREMENT CARD US BANK ACCESS ONLINE SYSTEM USER GUIDE Contracts and Procurement Procurement Card Program September 2011 Contents Web Browser Security Settings... 3 Internet Explorer Security Settings...

More information

Purchasing Card Activities Completing a Reconciliation Form

Purchasing Card Activities Completing a Reconciliation Form Purchasing Card Activities Completing a Reconciliation Form Overview: Understanding the Monthly P-Card Reconciliation Form Process This tutorial details the steps required to complete the monthly P-Card

More information

Google Trusted Stores Setup in Magento

Google Trusted Stores Setup in Magento Google Trusted Stores Setup in Magento Google Trusted Stores is a free badging program that can improve your conversion rate and average order size by reassuring potential customers you offer a great shopping

More information

Novo Nordisk Secure File Transfer User Guide

Novo Nordisk Secure File Transfer User Guide hehe Novo Nordisk Secure File Transfer User Guide Table of Contents 1. Purpose of this document... 2 2. Getting Access... 2 3. Installing the Upload/Download Wizard (first time only)... 2 4. Uploading

More information

ProMaster User Guide For Travel Expense Allocations (Reconciliations)

ProMaster User Guide For Travel Expense Allocations (Reconciliations) ProMaster User Guide For Travel Expense Allocations (Reconciliations) 1 P a g e Table of Contents Who do I contact with my questions?...3 How do I log in to ProMaster?...4 What do all the Icons mean?...5

More information

e-connections Merchant Online Account Access User Guide

e-connections Merchant Online Account Access User Guide e-connections Merchant Online Account Access User Guide 04/2010 1 e-connections User Guide Table of Contents Initial Logon. 4-5 Terms of Use... 6 Password, Personal Assurance Message And Security Answers..

More information

Sales Person Commission

Sales Person Commission Sales Person Commission Table of Contents INTRODUCTION...1 Technical Support...1 Overview...2 GETTING STARTED...3 Adding New Salespersons...3 Commission Rates...7 Viewing a Salesperson's Invoices or Proposals...11

More information

3) The client side of the Service Fee Bookings MUST be closed with FOP of CC (Not CC Merchant)

3) The client side of the Service Fee Bookings MUST be closed with FOP of CC (Not CC Merchant) Sabre Card Services The Sabre Card Services reconciliation option allows TBO users to daily close individual items in TBO that reconcile to the customer's Sabre Card Services' file by transaction, and

More information

Parent Online Payment Manual. Updated 09/14/2011. Contents. Logging In for the First Time... 2. Logging In... 4. Viewing Ledger Card...

Parent Online Payment Manual. Updated 09/14/2011. Contents. Logging In for the First Time... 2. Logging In... 4. Viewing Ledger Card... 1 Parent Online Payment Manual Updated 09/14/2011 Contents Logging In for the First Time... 2 Logging In... 4 Viewing Ledger Card... 5 Making a Payment with your Credit Card or ACH/Electronic Check...

More information

Charter Business Phone. Online Control Panel Getting Started Guide. Document Version 1.0

Charter Business Phone. Online Control Panel Getting Started Guide. Document Version 1.0 Charter Business Phone Online Control Panel Getting Started Guide Document Version 1.0 Table of Contents 1 About This Guide...4 2 Overview...5 2.1 Online Control Panel and Call Manager... 5 3 Manual and

More information

ASTP Online. Assisted School Travel Program. Student Rollover User Guide. NSW Department of Education

ASTP Online. Assisted School Travel Program. Student Rollover User Guide. NSW Department of Education ASTP Online Assisted School Travel Program Student Rollover User Guide NSW Department of Education Table of Contents Introduction 2 Accessing ASTP Online 2 Locating ASTP online 2 Orientation of ASTP Online

More information

!"#$ Stonington Public Schools Parents Guide for InfoSnap Online Enrollment. for Returning. Students. August. Online Enrollment.

!#$ Stonington Public Schools Parents Guide for InfoSnap Online Enrollment. for Returning. Students. August. Online Enrollment. Stonington Public Schools Parents Guide for InfoSnap Online Enrollment for Returning Students August!"#$ Explains how to complete Returning Student Enrollment forms Online through the PowerSchool Parent

More information

Quick Steps For Setting Up and Using the CC Merchant Utility

Quick Steps For Setting Up and Using the CC Merchant Utility Quick Steps For Setting Up and Using the CC Merchant Utility Overview: The CC Merchant Utility takes the payment information from the CC Merchant payments in TRAMS Back Office and submits it to your credit

More information

Unicenter Service Desk v11 (USD) Training Materials for Analysts

Unicenter Service Desk v11 (USD) Training Materials for Analysts Unicenter Service Desk v11 (USD) Training Materials for Analysts 1 Table of Contents Introduction... 3 Logging In as an Analyst... 4 Reading the Scoreboard... 5 My Requests...5 Viewing My Group Unassigned

More information

File Storage. This is a manual that contains pertinent information about your File Storage space at SLC.

File Storage. This is a manual that contains pertinent information about your File Storage space at SLC. File Storage This is a manual that contains pertinent information about your File Storage space at SLC. About All students at SLC are provided with an allotment of secure storage space to save and store

More information

Using the GroupWise Client

Using the GroupWise Client Spring 2006 (Our appreciation to Jennifer Sherouse for her assistance in editing and improving this document) Page 1 of 15 What is the GroupWise Client The GroupWise client is a program that installs on

More information

Need help? The Accounts Payable Help Documentation is designed to make your Accounts Payable experience as efficient as possible.

Need help? The Accounts Payable Help Documentation is designed to make your Accounts Payable experience as efficient as possible. Need help? The Accounts Payable Help Documentation is designed to make your Accounts Payable experience as efficient as possible. All you have to do to navigate through this document is simply use the

More information

CONCUR USER GUIDE (New Interface) Version: 5, July 2009 1

CONCUR USER GUIDE (New Interface) Version: 5, July 2009 1 CONCUR USER GUIDE (New Interface) Version: 5, July 2009 1 Contents Page # Step 1: Log On 3 Step 2: View Unassigned Company Card Transactions 4 Step 3: Creating a New Expense Report & Adding Transactions

More information

How to Register as a Vendor with CA Technologies. Supplier Registration Portal Region: North America

How to Register as a Vendor with CA Technologies. Supplier Registration Portal Region: North America How to Register as a Vendor with CA Technologies Supplier Registration Portal Region: North America Table of Contents To navigate to a particular section, click any green section number or link below.

More information

Central Commissioning Facility Research Management Systems (RMS): User Guidance

Central Commissioning Facility Research Management Systems (RMS): User Guidance Central Commissioning Facility Research Management Systems (RMS): User Guidance Contents 1. How to login and register a new account... 2 2. How to accept an invitation to review... 8 3. How to submit a

More information

External Account Creation and Upload Instructions for the Local Government (LG) Audit Report Collection System

External Account Creation and Upload Instructions for the Local Government (LG) Audit Report Collection System External Account Creation and Upload Instructions for the Local Government (LG) Audit Report Collection System In order to submit data for any Department of Audits and Accounts (DOAA) web application,

More information

The Customer Portal will allow you to administrate your Arch system via the Internet. From the portal you can:

The Customer Portal will allow you to administrate your Arch system via the Internet. From the portal you can: Powerline Complete Web Portal Guide This complete web portal guide will show you how to utilize the Powerline system to its fullest potential; i.e. how to set up multiple transfers, generate listing or

More information

BUSINESS CLASS POP3 E-MAIL END USER GUIDE TIME WARNER CABLE BUSINESS SERVICES VERSION 1.0, RELEASE 1.2

BUSINESS CLASS POP3 E-MAIL END USER GUIDE TIME WARNER CABLE BUSINESS SERVICES VERSION 1.0, RELEASE 1.2 BUSINESS CLASS POP3 E-MAIL END USER GUIDE TIME WARNER CABLE BUSINESS SERVICES VERSION 1.0, RELEASE 1.2 Table of Contents MANAGING E-MAIL ACCOUNTS... 3 GENERIC CONFIGURATION INSTRUCTIONS... 3 POP mail...

More information

TRAINING GUIDE. TRAVEL AND EXPENSE CARD US Bank Access OnLine

TRAINING GUIDE. TRAVEL AND EXPENSE CARD US Bank Access OnLine TRAINING GUIDE TRAVEL AND EXPENSE CARD US Bank Access OnLine Prepared by: Procurement Services October 2015 Table of Contents Introduction... 2 Logging on to Access Online... 2 Menus Available for Cardholders...

More information

BT Quantum Unified Communicator Client Outlook Upgrade Installation Guide

BT Quantum Unified Communicator Client Outlook Upgrade Installation Guide BT Quantum Unified Communicator Client Outlook Upgrade Installation Guide Amendments Change Author Date Section 1. Assigning an Outlook licence to your BT Quantum UC Client. 1. The BT Unified Communicator

More information

How to use SURA in three simple steps:

How to use SURA in three simple steps: How to use SURA in three simple steps: Most of SURA s functionality can be accessed through these three steps. 1) Download SURA to your computer Go to the SU Downloads page to obtain the SURA utility.

More information

You can get DrillToPIA.xla from http://www.mcmaster.ca/mosaic/support/drilltopia.xla

You can get DrillToPIA.xla from http://www.mcmaster.ca/mosaic/support/drilltopia.xla QUICK GUIDE for running nvision Reports (Statement of Operations) Step 1: Install DrillToPIA macro The DrillToPIA macro is an excel.xla file used to support look up information on the new statement of

More information

How to configure Linksys SPA 941 942 for VOIP Connections

How to configure Linksys SPA 941 942 for VOIP Connections How to configure Linksys SPA 941 942 for VOIP Connections Congratulations. Welcome to VOIP Connections family. 1.) Connect the phone properly. Make sure the phone is connected securely to your router or

More information

Sage Pay user guide for Sage 50 Accounts Sage Instant Accounts

Sage Pay user guide for Sage 50 Accounts Sage Instant Accounts Sage Pay user guide for Sage 50 Accounts Sage Instant Accounts Table of Contents 1.0 Introduction 3 2.0 Versions & Features 4 3.0 Getting Started 5 4.0 Taking Mail & Telephone Order Payments 7 5. 0 'Pay

More information

On-Campus Employer Guide

On-Campus Employer Guide On-Campus Employer Guide How to navigate the Career Connections Opportunities Board WELCOME! This guide will help you navigate our online job system the Career Connections Opportunities Board. With this

More information

IntelliPay Billpay Application Documentation

IntelliPay Billpay Application Documentation IntelliPay Billpay Application Documentation Contents Billpay Introduction First Time Payment (With username and password) First Time Payment (Without username and password) Returning Customer Introduction:

More information

School Online Payments Parent User Guide

School Online Payments Parent User Guide School Online Payments Parent User Guide Copyright Rycor Solutions Inc. 2015 Table of Contents Table of Contents................................................... 2 Create a New Parent Account.........................................

More information

Citrix Client Install Instructions

Citrix Client Install Instructions Citrix Client Install Instructions If you are using Citrix remotely, Information Technology Services recommends updating Citrix client to the newest version available online. You must be an administrator

More information

State of Michigan Data Exchange Gateway. Web-Interface Users Guide 12-07-2009

State of Michigan Data Exchange Gateway. Web-Interface Users Guide 12-07-2009 State of Michigan Data Exchange Gateway Web-Interface Users Guide 12-07-2009 Page 1 of 21 Revision History: Revision # Date Author Change: 1 8-14-2009 Mattingly Original Release 1.1 8-31-2009 MM Pgs 4,

More information

For paid computer support call 604-518-6695 http://www.netdigix.com contact@netdigix.com

For paid computer support call 604-518-6695 http://www.netdigix.com contact@netdigix.com Setting up your vpn connection on windows 2000 or XP in continuation from installing x.509 certificate on windows (please do not continue if you have not installed your x.509 certificate): Instructions

More information

SMALL BUSINESS USER GUIDE

SMALL BUSINESS USER GUIDE AUDIO CONFERENCING How to Start a Conference Call: Dial In 1. Dial the access number for your region. USA: Dial Toll-Free: (800) 444-801 (lower 48 states). Local USA Access Numbers: View Access Numbers

More information

Wind River Financial iprocess Setup Guide for IOS Devices

Wind River Financial iprocess Setup Guide for IOS Devices Wind River Financial iprocess Setup Guide for IOS Devices (Requires ios 4.3 or later. Compatible with iphone, ipad, and ipod touch. This app is optimized for iphone 5.) Table of Contents (Clickable Links):

More information

Health Insurance Enrollment for SI Fellows

Health Insurance Enrollment for SI Fellows Health Insurance Enrollment for SI Fellows When you go to ielect.secova.com, this is the log in page you should see: As detailed in the informational packet, the Company Code is SmithsonianInstitution,

More information

University of Colorado Denver Anschutz Medical Campus Virtual EMS User s Guide

University of Colorado Denver Anschutz Medical Campus Virtual EMS User s Guide University of Colorado Denver Anschutz Medical Campus Virtual EMS User s Guide Updated August 28, 2015 1 Table of Contents Getting Started... 3 Requesting an Account in Virtual EMS... 3 Logging in to Virtual

More information

Hosted PBX. Auto Attendant Setup Guide. Auto Attendant. Setup and Maintenance. Hosted PBX 3/11/15

Hosted PBX. Auto Attendant Setup Guide. Auto Attendant. Setup and Maintenance. Hosted PBX 3/11/15 Hosted PBX Auto Attendant Setup Guide Auto Attendant Setup and Maintenance Hosted PBX 3/11/15 TO EDIT YOUR AUTO ATTENDANT: Go to http://portal.hpbx.telepacific.net/ Enter your username and password. Click

More information

End User Training Guide

End User Training Guide End User Training Guide Everything You Need to Get Started on Vonage Business Solutions End User Portal This guide will give you a comprehensive look at the Vonage Business Solutions online user interface

More information

Studio Designer 80 Guide

Studio Designer 80 Guide Table Of Contents Introduction... 1 Installation... 3 Installation... 3 Getting started... 5 Enter your company information... 5 Enter employees... 6 Enter clients... 7 Enter vendors... 8 Customize the

More information

COLORADO SCHOOL OF MINES. Procurement Card Program

COLORADO SCHOOL OF MINES. Procurement Card Program COLORADO SCHOOL OF MINES Procurement Card Program Who Can Have a P-Card Faculty and staff Graduate Students with a stipulated contract start and end date Other Persons of Interest All users must be approved

More information

MicroStrategy Quick Guide: Running the PI Report ITU Data Mart Support Group Go to reporting.gmu.edu and click on Login to Microstrategy

MicroStrategy Quick Guide: Running the PI Report ITU Data Mart Support Group Go to reporting.gmu.edu and click on Login to Microstrategy MicroStrategy Quick Guide: Running the PI Report ITU Data Mart Support Group Go to reporting.gmu.edu and click on Login to Microstrategy ACTION Enter User name and Password. Keep default selection of LDAP

More information

Hallpass Instructions for Connecting to Mac with a Mac

Hallpass Instructions for Connecting to Mac with a Mac Hallpass Instructions for Connecting to Mac with a Mac The following instructions explain how to enable screen sharing with your Macintosh computer using another Macintosh computer. Note: You must leave

More information

Hosted VoIP Phone System. Admin Portal User Guide for. Enterprise Administrators

Hosted VoIP Phone System. Admin Portal User Guide for. Enterprise Administrators Hosted VoIP Phone System Admin Portal User Guide for Enterprise Administrators Contents Table of Figures... 3 1 About this Guide... 4 2 Accessing the Hosted VoIP Phone System Administration Portal... 5

More information

Remote Desktop Services

Remote Desktop Services Remote Desktop Services AMERICAN INSTITUTES FOR RESEARCH AIR REMOTE DESKTOP SERVICES (RDS) GUIDE Overview Welcome to AIR Remote Desktop Services! AIR Remote Desktop Services can be accessed from a Windows

More information

PAYLINE USER GUIDE. 1 Logging into Payline. 2 - Processing a Purchase

PAYLINE USER GUIDE. 1 Logging into Payline. 2 - Processing a Purchase PAYLINE USER GUIDE Payline is a web-based payment management client that can be used to process credit card transactions manually, process refunds, set up recurring payments and generate reports to name

More information

How to Configure Lotus Notes Traveler on an Android Device

How to Configure Lotus Notes Traveler on an Android Device How to Configure Lotus Notes Traveler on an Android Device Lotus Notes Traveler 8.5.2.2 is a full, cross platform software release that includes new capabilities for all supported mobile devices including

More information

CHAPTER CREDIT CARD TRANSACTION PROCESSOR PROCEDURES AND FREQUENTLY ASKED QUESTIONS July 2012

CHAPTER CREDIT CARD TRANSACTION PROCESSOR PROCEDURES AND FREQUENTLY ASKED QUESTIONS July 2012 CHAPTER CREDIT CARD TRANSACTION PROCESSOR PROCEDURES AND FREQUENTLY ASKED QUESTIONS July 2012 PROCEDURES The Chapter credit card processing function is accessible to Executive Directors via the Chapter

More information

Creating a Participants Mailing and/or Contact List:

Creating a Participants Mailing and/or Contact List: Creating a Participants Mailing and/or Contact List: The Limited Query function allows a staff member to retrieve (query) certain information from the Mediated Services system. This information is from

More information

Schools Remote Access Server

Schools Remote Access Server Schools Remote Access Server This system is for school use only. Not for personal or private file use. Please observe all of the school district IT rules. 6076 State Farm Rd., Guilderland, NY 12084 Phone:

More information

User Guide Concur Expense Service Service Update

User Guide Concur Expense Service Service Update User Guide Concur Expense Service Service Update Concur Technologies, Inc. Curtin University - Concur User Guide Page 1 of 16 Using Concur Expense Service Welcome to Concur Expense Service. Concur Expense

More information

Client Manager User Guide. Version 1.2 Last update: 30 April 2015

Client Manager User Guide. Version 1.2 Last update: 30 April 2015 Version 1.2 Last update: 30 April 2015 TABLE OF CONTENTS 1. Connecting to Client Manager 2 1.1. Logging into the system 2 2. Client Level Features 3 2.1. Group Availability 3 2.2. Client Selection 4 2.3.

More information

I. Simplifying Payment Processing. II. Authorizing Your Transactions Correctly page 6

I. Simplifying Payment Processing. II. Authorizing Your Transactions Correctly page 6 Welcome to PaySimple! Congratulations on choosing PaySimple for all your payment processing needs! You will quickly notice that billing and collections is transformed into an effortless process. With PaySimple,

More information

Accessing The Doctors Clinic Physician Connect

Accessing The Doctors Clinic Physician Connect Accessing The Doctors Clinic Physician Connect The Doctors Clinic s commitment to excellence in patient care presents healthcare providers in our community access to electronic health records. Here s how:

More information

Online Backup and Recovery Manager Setup for Microsoft Windows.

Online Backup and Recovery Manager Setup for Microsoft Windows. Online Backup and Recovery Manager Setup for Microsoft Windows. Backup Wizard Default Interface Recovery Wizard Online Backup and Recovery Manager Setup Backup Wizard After installing and launching the

More information

New Participant Digital Certificate Enrollment Procedure

New Participant Digital Certificate Enrollment Procedure New Participant Digital Certificate Enrollment Procedure Now that your account has been setup in the ETS system, you need to access it. As this is a secure site, a digital certificate will be required

More information

Liberty University. CISCO Desktop. Desktop Supervisor. IT Training

Liberty University. CISCO Desktop. Desktop Supervisor. IT Training Liberty University CISCO Desktop Desktop Supervisor IT Training 08 CISCO SUPERVISOR DESKTOP Welcome to the Cisco Supervisor Desktop software training. This training handout is built for the supervisors

More information

Selection Manager: Quick Start Guide

Selection Manager: Quick Start Guide VERSION 1103 01.24.12 SELECTION MANAGER GUIDE Selection Manager: Quick Start Guide PART 1: GENERAL INFORMATION Selection Manager is the hiring official s interface for USA Staffing. In Selection Manager,

More information

TRAVEL CREDIT CARD PROGRAM SCOTIABANK VISA CARDHOLDER INFORMATION PACKAGE

TRAVEL CREDIT CARD PROGRAM SCOTIABANK VISA CARDHOLDER INFORMATION PACKAGE TRAVEL CREDIT CARD PROGRAM SCOTIABANK VISA CARDHOLDER INFORMATION PACKAGE ***** Please read the entire information package to understand all obligations as a Credit Card holder under this University Program

More information

econtrol 3.5 for Active Directory & Exchange Self-Service Guide

econtrol 3.5 for Active Directory & Exchange Self-Service Guide econtrol 3.5 for Active Directory & Exchange Self-Service Guide This Guide Welcome to the econtrol 3.5 for Active Directory and Exchange Self-Service Guide. This guide is econtrol end-users who have been

More information

Here is the log-on screen for the Residential Management System software. You will log in with your UMassD email username and password.

Here is the log-on screen for the Residential Management System software. You will log in with your UMassD email username and password. Here is the log-on screen for the Residential Management System software. You will log in with your UMassD email username and password. This screen is the welcome screen. On the left, click "I am an incoming

More information

How to Register and Pay for BEST Center Classes Online

How to Register and Pay for BEST Center Classes Online How to Register and Pay for BEST Center Classes Online Welcome to our new online registration system for The BEST Center at Genesee Community College! All of our scheduled noncredit classes are listed

More information

Quick Step Guide for Internal Applicants

Quick Step Guide for Internal Applicants Quick Step Guide for Internal Applicants Logging Into PeopleSoft/Search the Job Bank 1 Double click the Internet Explorer icon on the desktop to open the Internet. 2 When the Internet window opens, click

More information

Sign in. Select Search Committee View

Sign in. Select Search Committee View Applicant Tracking for Search Committees Thank you for agreeing to serve on a search committee at Youngstown State University. The following information will enable you to utilize our online applicant

More information

PERFORMANCE MANAGEMENT Frequently Asked Questions

PERFORMANCE MANAGEMENT Frequently Asked Questions PERFORMANCE MANAGEMENT Frequently Asked Questions General Q: Where is SuccessFactors? A: Option 1: Access SuccessFactors from The Exchange, the college s intranet site. STEP 1 OF 3: From the home page

More information