How do I enter notes in PaymentNet to record the business purpose of my transaction?
From the menu bar on the PaymentNet homepage, click Transactions > Manage • The next screen will show the Transaction List. The default view is listed as “last 30 days (system)”. • Click on a specific transaction line on the Transaction List to open the Transaction Detail screen. • The bottom right corner of the screen has a field for Transaction Notes. • Transaction notes must include, a brief description of the items(s) purchased, business purpose, changes in the account to be charged (if applicable). • Click the Save button For all PaymentNet related FAQs see http://www.purchasing.upenn.edu/buytools/purchasing-card-and-paymentnet-…