UPAY - DCM: Modify, Suspend, or Cancel a Card in CMP
This article provides step-by-step instructions for a Department Card Manager (DCM) or Delegate to modify, suspend, or cancel an existing card in the Card Management Platform (CMP).
- Log in to the Card Management Platform (CMP).
- Select the Cards & Cardholders tab under the Card Management banner.
- Under Find cardholders, select the search method you want to use. For this example, we will use UIN.
- Enter the Cardholder's UIN in the Search field and select the Search button.
Note: You can only view Cardholders for whom you are responsible. - Select the Cardholder’s name to open their System Profile.
- Under the Cards section, you will see the Cardholder’s active cards. Next to each card are options to Modify, Suspend, Cancel, or view the card History.
- Select the Modify button to modify a card. You can update the name on the card. When finished, select the Save Changes button. A new card application will be created for the Cardholder and routed through the full approval process.
- Select the Suspend button to suspend a card. You must select a reason for the suspension and provide an explanation. When finished, select the Suspend Card button. The suspension request will be sent to Card Services for acknowledgment.
- Select the Cancel button to cancel a card. You must select a reason for the cancellation and provide an explanation. When finished, select the Cancel Card button.
Please contact University Payables if you have any questions.