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Sign in to a PlayerFirst website.
On the left navigation, click My Profile.
Click Orders & Payments.
Recent Invoices: click Details or PDF next to the invoice for more information.
To resolve an invoice, click Pay.
Payment: select Pay as Inter-Brand.
Enter the Expense Class for the payment.
Class Finder: https://forms.threestep.com/class-finder
Click Complete Order.
Please contact michael.melisi@threestep.com if there are any questions specific to class
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How to Assign an Inter-Brand Payment Method to an Account