UPAY - DCM: Clear System Notices in CMP

1. Log in to the Card Management Platform (CMP).
2. Select the System/Card Notices tab under the Card Management banner.
3. The System and Card Notices page contains two sections:
   1. The Requires Attention section appears at the top of the page.
   2. The Events Requiring No Further Action section appears at the bottom of the page (scroll down as necessary).
4. Items in each section are labeled with category names, such as “Department Change,” “No Active Emburse Enterprise Profile,” "Employee Name Change," etc.
5. Each Requires Action item contains:
   1. An Action Required statement which provides recommendations to resolve the issue.
   2. A View Profile link which provides easy access to the Cardholder's System Profile.
6. Each Events Requiring No Further Action item contains a reminder statement of possible actions needed.
7. Select the X in the upper right corner of any item to clear it.

Please contact University Payables if you have any questions.