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AXP Issuance Trust II 10D 8/31/2015Section 1: 10D (FORM 10D) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549FORM 10D ASSETBACKED ISSUER DISTRIBUTION REPORT PURSUANT TO SECTION
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01
Obtain a copy of the American Express receivables form.
02
Fill in the date of the transaction in the appropriate field.
03
Enter the total amount of the transaction in the designated field.
04
Provide the name of the customer or payee.
05
Include any additional details or comments related to the transaction, if necessary.
06
Sign and date the form.
07
Submit the completed form to the appropriate department or individual responsible for processing American Express receivables.

Who needs american express receivables?

01
Businesses or individuals who accept American Express as a form of payment require American Express receivables. This includes merchants, service providers, and retailers who accept American Express cards.
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American Express receivables refer to the amounts owed to a business by customers who have made purchases using American Express credit cards.
Businesses that accept American Express credit cards as a form of payment are required to file American Express receivables.
American Express receivables can be filled out by recording the details of transactions made using American Express credit cards, including the amount owed and customer information.
The purpose of American Express receivables is to track the amounts owed to a business by customers who have used American Express credit cards for purchases.
Information that must be reported on American Express receivables includes the amount owed by customers, customer details, transaction dates, and any related fees.
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