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(L2) MetaBank Rewards Reloadable, 688727

(L3) Advarra LAP, 743968

Company Information

  • Customer Type Subclient- Parent Customer Advarra- Top Client Pathward

  • Fill out company information

  • Contact Name- Advarra Invoicing

  • Contact Email michael.greenwood@advarra.com

  • AM Will Turley

  • Advarra Clients in the set up chose - show full card number

  • image-20241025-181046.png

Invoicing:

Contact person List Advarra Invoicing then michael.greenwood@advarra.com

And then for the naming convention do Advarra - location name

Order Approvals:

Payroll is just set up to have account management approval over 500 cards since payroll is not charged card fees and we cannot override it for clinical trials

**This is why Jane is listed as the Account Manager on all clinical trial clients so we don't miss any approval emails. Implementation Manager can approve the order as well.

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