The fields in the Wizard type Identification Subtask display the merchants, wizard type, and pay method of the expense batch type, and whether the expense type is personal.
Screen Fields
Note: These fields are available for Visa only.
| Field | Description |
|---|
| From Merchant
|
Enter the
From Merchant value. This is the Merchant Category Code you want your range for this line to begin with. A list of Merchant Category Codes should be obtained from Visa, or you may look at the VISAVCF40 file and identify the codes.
|
| To Merchant
|
Enter the
To Merchant value. This is the Merchant Category Code you want your range for this line to end with.
|
| Wizard
|
Select the wizard that applies to the expenses with the
From Merchant and
To Merchant category codes on this line.
|
| Pay Method
|
The payment method selected on the Basic Information tab defaults into the
Pay Method lookup. In most cases, if you are setting up the Visa batch types, the Visa pay method is the correct one; however, you may override that value if you need to.
|
| Personal
|
Select this check box if the expenses contained on this line are personal.
|
