NIST CAMS Commerce Purchase Card System (CPCS) Cardholder Procedures
for OS, OIG, EDA, ESA, BEA, and MBDA
9.0 Viewing Disputes
Introduction:
This procedure describes how to view disputed transactions. The window is read-only.
Window(s) Used in Viewing a Disputed Transactions:
- Disputed Transactions (BC-608)
- Run Report (BC-704), Runtime Parameter Form
- Review All Notes (BC-623)
- Cardholder Statement of Questioned Item (BC-605)
- ACCS (BC-606)
- Accountable Property (BC-626)
9.1 Viewing a Disputed Transaction Process
From the Disputed Transactions (BC-608) window, view disputed transactions and add notes related to a disputes. No other changes can be made from this window.
| STEP |
ACTION |
| 1 |
Click
on Cardholder from the Main Menu. A drop-down box appears.
Click on View Disputes. The Disputed Transactions
(BC-608) window appears.
 |
| 2 |
Click
on a transaction to be viewed. |
| 3 |
Click on the appropriate button to view different aspects of a disputed
transaction.
- Click
on the "Run Report" button to generate a report.
See Procedure 5.3, "Printing and/or Running Reports."
- Click
on the "Note" button to add a note. The Review
All Notes (BC-623) window appears. See Procedure
4.1.5, "Adding and Reviewing Notes."
- Click
on the "View Dispute" button to view the reasons
for the dispute. The Cardholder Statement of Questioned
Item (BC-605) window appears.
- Click
on the "ACCS" button to view ACCS information.
The ACCS (BC-606) window appears.
- Click
on the "Property" button to view accountable
property information. The Accountable Property (BC-626)
window appears.
|
| 4 |
Click
on the EXIT icon to return to the Main Menu. |
IF YOU HAVE ANY QUESTIONS, CONTACT THE
FUNCTIONAL EXPERT AT YOUR SERVICING FINANCE OFFICE
OR
IF YOU ARE IN THE WASHINGTON, D.C. METRO AREA
CONTACT THE NIST CAMS CUSTOMER INTERACTION CENTER (CIC)
AT 301-975-6100 OR AT CAMSHELP@NIST.GOV.
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