How to split a credit card transaction
Here’s how to split a transaction using the Business Credit Card Management service so you can allocate expenses as needed.
Instructions
Log in to AccèsD Affaires, then select Manage credit cards in the right-hand menu.
On the Manage credit cards page, open the menu on the left and select Transactions.
Under Actions, select the Transaction Menu button (3-dot icon), then Split Transaction.
In the Split Transaction section, select either the Amount or Percentage tab depending on how you want to split the transaction.
Under Create Split, enter how many parts you want to split the transaction into, then select the Create Split button.
Enter the Billing Amount or % Split in each row.
Select Submit to confirm the split.
