Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Current »

  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

  • No labels