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  1. Sign in to a PlayerFirst website.

  2. On the left navigation, click My Profile.

  3. Click Orders & Payments.

  4. Recent Invoices: click Details or PDF next to the invoice for more information.

  5. To resolve an invoice, click Pay.

  6. Payment: select Pay as Inter-Brand.

  7. Enter the Expense Class for the payment.

  8. Click Complete Order.

Please contact michael.melisi@threestep.com if there are any questions specific to class