Credit Card Transaction Rejection Rules?

Jon Remington
Jon Remington
Third Anniversary Blackbaud Certified
in Blackbaud Financial Edge NXT® General Discussions

Hello,

I was wondering if it was possible to set up rules or edit a setting somewhere I had yet to find so when an approver later in the approval chain rejects the transaction doesn't go all the way back to the card holder but only back one stage in the chain.

Thank you,
Jon

Comments

  • Kevin Brazell
    Kevin Brazell Blackbaud Employee
    Tenth Anniversary Kudos 5 First Reply Name Dropper

    @Jon Remington
    Don't believe so. In Expense Management currently, when any approver rejects the Credit card or invoice request in the approval rule, it goes back to the submitter. Might make a good suggestion in the Idea Portal though.

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