"Electronic Payment Business Models"
Electronic Payment Business Models: Air Force - Pay and Confirm Army - Confirm and Pay Hierarchy (Processing and Reporting): Processing Hierarchy also known as a billing hierarchy includes the Bank number 3058, the Agent Number, Company Number (Level 5) with Managing Account Number Reporting Hierarchy includes the Levels 1, 2, 3, 4 and 5. Organization Short Names: US Army: army US Air Force: USAF Functionality: Transaction Log functionality in CARE is known as Order Management in Access Online Communication in CARE is known as Data Exchange in Access Online. Terms C.A.R.E. Access Online Cost Allocation Accounting Code Management FA2 Accounting Code Structure Parent Rule Set Accounting Validation Control (AVC) Child Rule Set Child Accounting Validation Control (AVC) Alternate Line of Accounting (ALOA) Alternate Accounting Code (AAC) Default Accounting Code (DAC) Default Accounting Code (DAC) WBT Access Online Recommended Finance Manager Lessons: Navigation Basics; My Personal Information Reporting; Shared Reporting Managing Account Setup and Maintenance; Cardholder Account Setup and Maintenance Managing and Card Account lists Accounting Code Structures; Accounting Validation Controls Air Force Financial Service Officers/ALOs - Transaction Management **Order Management and Transaction Management are used by the cardholder and Approving Official/Billing Official to create a log order, match a log order to a transaction, approve a transaction, approve a statement and then approve the AO Statement or Certify the Invoice.