The Credit Card Numbers in this process are 1 time use cards and you get a new card number with each vessel file you process. Do not save the card numbers as they will only work 1 time. Fairwater Payment Process Customs Portal CARDHOLDER NAME : NORTON LILLY INTL VCCARDHOLDER ADDRESS: 1 ST LOUIS ST, […]
Articles Tagged: Credit Card
SERVICES PAID WITH PA CARD – USE VENDOR CODE 1704 NLI CORPORATE
When you create services that will be paid with your PA Credit Card, you must select vendor code 1704 (NLI Corporate). You will then start workflow and generate PO as usual. You then email PA credit card receipts to Jill Rowe as per standard procedure. You must select vendor 1704 (NLI Corporate) rather than the […]