Contents of the Team Members Assigned to Credit Card Dialog Box

Use these fields and options to select the employees who are authorized as secondary credit card holders for a primary credit card.

Contents

Field	Description
Employee	This field displays the ID for the selected employee.
Name	This field displays the selected employee's name.
	This icon displays at the end of the row when you click or hover over a grid row. Click the icon to delete the entry and remove the employee as an authorized user of the secondary credit card. On the Delete dialog box, click Delete to confirm the action.
+ Add Team Member	Click this option to open the Employee lookup and select an employee to assign to the secondary credit card.