Approved for Delta AMEX!! Whoa!

Congrats!

So, I had no intention of apping for anything for 3-6 months after I got approved for the CSP earlier this month. But today Delta sent me a targeted offer of 60K bonus mile for $1000 spend! I couldn't pass up this offer even though I didn't expect them to really approve me. Wellllll they DID approve me! I'm so excited! I thought AMEX was still a long way off for me but now I'm in! It said I have a temporary credit line of $1000 but since my credit score is not amazing I'm going to assume my actual CL is $1K. No prob, I'm IN! Anybody else get this offer?

Similar Messages

Approved for Everyday Amex!

After getting approved tonight for Barclays (finally) after apping for the 4th time, I felt very lucky and decided to app a bit early to get my foot in the door with Amex. I decided upon the Everyday card, as I have read that it seems to be the most lenient and easiest to get approved for. Completed the app and approved for $2000 initial starting limit! Already set up the online account and got a taste of the great customer service via the chat function. I'm assuming I can ask for a cli increase after 60 days? What about product change to move up to the Blue cash at some point? Since this is my first Amex account, if anybody has any great advice for me on what to take advantage of, please let me know. Thanks to everyone for all of your help over the past 2.5 years!

CAPTOOL wrote:
Debit2Cash wrote:
I would say that you may want to wait to do a CLI right off the bat if it is your first AMEX. I did it when I got my first AMEX and they denied me saying I was too new to American Express. I think it may apply for people who already had an AMEX and ask for an increase right away.Lots of first time cardholders get the CLI right away. The too new to Amex is just an excuse they whip out when they don't think the profile is strong enough to support an increase at that time.I'll let you guys know in a couple months what happens with the cli.

First time AMEX application - Approved for 2 cards!!

Business credit. Also, I'm looking into buying a slightly used car and my debt to credit ratio would be under 30% by next August in addition to the next credit cards I intend to get and raise CLs on in the meantime. this may be outside the scope of this thread, but I intend on purchasing its small property and fixing it up then getting it reappraised for at least $10,000 for a next investment.

Some background info: I started out with Equifiax score of 423 in 2011 when I signed up for credit monitoring and have hammered away at all debts since then. $900 left in student loans total to this today. This morning my Experian Fico score updated to 657 with a credit ulitization of 31% after I paid down my balances. Equifax was 578 and TransUnion was 684, although AMEX doesn't pull from these. I paid off all collections with pay for delete except with AFNI which I'm currently disputing. Also, there is a judgement with Capital One also setlled. Both negative accounts are over three years old. I started with a bank credit card $500 CL, bank $1000 installment loan and 2 secured cards in June 2014, both $500CL. I closed the secured cards and upgrageded to 2 CapOne cards (Journey and Quicksilver One) later that December. I've made steady on time payments on all accounts since the secured cards. Two months ago, my CL doubled to $1000 on both CapOne cards automatically. Today: I applied online for the Amex Blue Cash (not preferred. I wanted free anuual cards) and was instantly approved. I created an account online and noticed there was only a $1000 credit limit. I decided to apply for a 2nd since it couldn't hurt much. I decided on the EveryDay card. I was prompted to call Customer service. Phone conversationRep "I see there was a duplicate application"Me "I applied for a second card. I usually apply for two cards at a time. However, I pay all my credit cards on time. I've done it for the past three years and don't intend to ever stop. Check my credit report."Rep "We usually put a hold on second applications for 5 days"Me -silent-Rep "Tell you what, I will make an exception for you. As a matter of fact I will make two. First, I just approved your second card. Second exception I will make is that I will have your cards shipped with expidited shipping. You will receive both in 2-3 days."Me "Thank you. I have heard how great AMEX was and its a breath of fresh air to have a such a great company to work with."
Rep "Thank you sir, I wish you a great day"Me "Thanks brother, you too" I told the rep I apply for 2 cards at once because I do. Two secured cards at the same time in June 2014, two CapOne cards in December 2014, and now two AMEX in July 2015. My experian report does show "No payments missed in 3 years". Speaking honestly about the diligence you put into your finances will pay off. I went into detail here to help out anyone who wanted to know the process of one way to get two amex cards within 5 minutes of each other. Cheers!

What's the easiest AmEx Card to get approved for?

So I'm starting to set some goals for myself as far as credit goes after not really paying too close attention to my scores. By this time next year, I'd like to have a score in the low to mid 700's and ideally get an AmEx card for my wallet. What's the easiest card to apply and be approved for?

The easiest to get is Amex Delta card. But if you are planning on applying next year and your scores will be in the 700s, you should be able to get other cards also.

Report - who is the current approver for purchase requisition

Hi Experts
Is there a report that can give information the status / who is the current approver for purchase requisition?
currently if we open the PR directly, we can only know the release strategy, release code, status of approver, but we cannot have the information who is the person that should approve this PR.
Thanks in advance
Prashanth.v

Hi All.
Unfortunately we want to have this information for our end user, and they will not have the access to SE16.
Another thinks is from CDHDR we will have the information if changes are made in PR. So it will give information user that already approve the PR
What we want to have is a report of outstanding PR (not yet released) that have information who is the user (the user complete name / user id) that should approve the PR.
Thanks In Advance
Prashanth.Venkategowda

Got approved for AMEX everyday and Premier gold in same month w/640

Hey guys, I applied for and got an everyday card with a 500 limit (a start I guess) on 6/29, and I applied for the gold premiere charge card on Tuesday, and got approved for it. What is a good way to guage spendability on the gold? My plan is to just put all of my normal monthly expenses on the gold and pay it... I guess if I hit a wall, I hit a wall. I was very surprised I got approved for either, as I've tried to get amex charge for years without any avail. I currently have a 640/617 on creditkarma.. I joked with my wife that my BMW financial loan with 3% interest must have facilitated the approval.

Congrats and welcome to the Amex family As to checking spend ability Click on PRG Look for check spending ability (bottom right corner)Enter amount Do Not abuse the button it will lock you out after 3 attempts

Delta AMEX advice please!

I was using experians credit tracker sight which updates daily. All the new accounts have reported except the Marriott which I just received yesterday. The new cards are what helped my util go down along with paying other balances. I took the initial small hit for the inquiry right away (3pts) but that was at the beginning of May. Since then no change in score for better or worse. I'm starting to think EX is broken LOL

Spoiledgyrl00 wrote:
Advise me about this one please! As a frequent Delta traveler I've always been interested in applying for it but my credit score was never strong enough. I still don't think it's strong enough in my mind but in the last two months I've gotten approved for Chase Freedom, SWA and Marriott Premier. I feel like I'm lucky as hell these days LOL. So I'm wondering do you guys think I have a shot at all at the Delta AMEX? If I'm gonna go for it, I'd like to try by the end of the month to get the 50k offer. My utilization is 20%, 2 paid collections due to fall off next year, 1 paid charge off. Score is only around 635. I'm kinda worried about taking an HP for nothing but I don't have plans to apply for anything else before a mortgage in fall 2016. What do y'all think?My experience with the Delta card hasn't been pretty. Was approved for it with $2k credit limit a year ago. Haven't been able to get a CLI since then. I don't find it very useful.

Delta Amex

Just logged onto the Delta website to check my flight and on the advertisement pane on the right it had 50k miles and $50 credit after spending $1000.00 in three months. Not quite as good as the 60K offer floating around out there but still better than the standard 30k offer.

Spoiledgyrl00 wrote:
Advise me about this one please! As a frequent Delta traveler I've always been interested in applying for it but my credit score was never strong enough. I still don't think it's strong enough in my mind but in the last two months I've gotten approved for Chase Freedom, SWA and Marriott Premier. I feel like I'm lucky as hell these days LOL. So I'm wondering do you guys think I have a shot at all at the Delta AMEX? If I'm gonna go for it, I'd like to try by the end of the month to get the 50k offer. My utilization is 20%, 2 paid collections due to fall off next year, 1 paid charge off. Score is only around 635. I'm kinda worried about taking an HP for nothing but I don't have plans to apply for anything else before a mortgage in fall 2016. What do y'all think?My experience with the Delta card hasn't been pretty. Was approved for it with $2k credit limit a year ago. Haven't been able to get a CLI since then. I don't find it very useful.

Documenting Approval for Scrapping

What is the process in SAP to document the Approval for Scraping before posting movement type 551.
As per compliance department, we are asked to document all the details including necessary approvals before actually posting the scrapping movement using movement type 551.
The approval document can include material, qty, storage location and cost object i.e. Order or Cost Center and Approver Name.
Once approved the actual movement type will be posted by store clerk who will have authorization for given storage location and movement type 551.
Regards,

Hi,
There is no ready made Release strategy type approval process of available to configure relating to posting of 551 document, I would say even for posting any inventory documents.
You have to design & program a new enhancement to achieve this functionality. It can be like a new transaction code that will open up a screen where-in the user can enter the necessary data for posting 551 documents which can be sent to the approver using workflow, and then trigger the posting of the document using BADI by way of using the approval as trigger event.
This is one way, there are other ways too..
Ramesh

N level-Approval for contract workflow (WS14000148) in SRM

Hi SDN'rs
I want to activate N level-Approval for contract workflow (WS14000148) in SRM
When I am creating the contract in SRM I can see the approvers in the approval preview.
But when I release the contract and look at the approval privew there are no approvers
and the status of the contract is released.
We are on SRM Server 5.5 and SP 07.
Here what I did
1. I implemented the BADI 'BBP_WFL_APPROV_BADI' using the sample implementation and populated the approvers.
2. I activated events SAVED,CHANGEVERSIONSAVED for WS14000148 in OOCU transaction.
3. I see event linkages for WS14000148 for both events SAVED,CHANGEVERSIONSAVED in SWE2 transaction.
4. I assigned role SAP_EC_BBP_PURCHASER to for subworkflow N step for contract WS14000147.
( User who is creating contract has this role)
5. Consistency check for WS14000148 is green and WS14000147 is yellow in SWUD
6. Event simulation for BUS2000113 and events SAVED,CHANGEVERSIONSAVED shows WS14000148 successfully started.
I see dump in ST22 with errors TSV_TNEW_PAGE_ALLOC_FAILED and SYSTEM_NO_SHM_MEMORY with WF-BATCH is this any thing to do with that?
If any one know what are the steps I am missing please let me know.
Thanks
A S

Hi
Please refer to these OSS notes which might help.
Refer to following OSS Notes ->
Note 735026 - Memory problems at BBP_GETLIST_INDEX_FILL
Note 932836 - BBP_GETLIST_INDEX_FILL: Activation not possible
879528 WS14000148: Send mail to initiator incorrect
901200 WS14000148 dia wrk item despite NO_FURTHER_APPROVAL_NEEDED=X
879873 BUS2000113: The Object_ID attribute may be empty
903015 BAdI Workflows: Events and parallel steps
901068 BAdI Workflows: Enhancement of Note 896556
769458 Dynamic workflows: No adjustment after document change
972757 Occurence of the SYSTEM_NO_SHM_MEMORY runtime error
741864 FinBasis: Termination TSV_TNEW_PAGE_ALLOC_FAILED
864473 Deactivating the shared memory when searching by prefix
928642 Container factory: Shared memory dump update
Refer to these links.
http://help.sap.com/saphelp_srm50/helpdata/en/2c/e68d406b305537e10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/26/0f8b41ed891609e10000000a155106/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/6b/eca441eea7ef0be10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/f7/a6a3415e34b05fe10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/6b/eca441eea7ef0be10000000a1550b0/frameset.htm

Also raise an OSS message with SAP as well.
Regards
- Atul

Approval for each phase in task

Hi Everyone
I am using task list to create Projects. I have field named - "Phases" with values of Planning, Monitoring, Executing, Closing.
I want to have approval for each phase from approver. Need suggestions on how do I show each approval for each phase for project? Should I create different fields for each approval? I can create approval workflow so that when user change phases it will send
out an e-mail to approver, but how user will know which approval is for which phase while looking at project item in the list.
Your suggestions are appreciated.
Thanks

Hi Swetha,
For your situation, once any phase is approved, you could send an email to notify task creator the certain phase is approved.
If you need to let users who can access the item know the approved phases, you might add some other fields in the list. For example, add the multiple choices that has:
Request Initiation
Initiation approved
Request Plan
Planning phase approved
Request Closure
Closing phase approved
And add an extra action in workflow to change the field's value per the approve status.
Regards,
Rebecca Tu
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected]

Sending notification for a person who is not a part of the WF

Hellow experts,
Does anyone know how can I send a massage from the CUP for a person who is not a part of the WF?
(Approval of a role creation and a standard WF in the CUP)
I want to inform a person in one of the stages. I don't want this person to take a part in the WF process.
Thank you,
Shira

All,
Amol is correct as you can specify groups to be the recipiant for workflows however, that will include them in the workflow path.
The other options would be to assign additional users into the Cad for information purposes but not assign them permissions to approve requests.
Or maintain the email address in the UME with the distribution list email rather than a specific user's own address. I wouldn't recommend this though as it could really screw up your master data maintenance!
Simon

Vendor approval for outside operation

Hi,
I am trying to define a process for vendor approval for an external operation. We have service operations on our production orders and we are not using the 04 but only the 03 inspection type. Since the service operation is for account assignment F (production order) and does not have a material as a line item, how do I prevent the 101 goods receipt for the production order in case of an unapproved vendor was sent the service operation. Usually businesses do this as they have a vendor who is approved for other processes and hence the assumption is that he will eventually be approved and is good enough for an additional process. So they purchase at risk. If we had a 04 inspection type I could have given a one time skip MIC for the vendor approval and controlled it there. But since we dont have 04 inspeciton type how do I control this.
I am pretty sure this is a common scenario and someone on this forum might have had implemented this.
Thanks

Hello,
You can use scheduling agreement for your vendor approval process. For approved vendor you can set your rules and grouped all approved vendors in scheduling agreement. based on that system will take only those vendors from that grp and depend upon terms and contracts w.r.t scheduling line system will allow for PO.
I am not a MM consultant but yes you can take this as refference and ask MM consultant how to execute the same in your case.
Secondly for vendor approval you have any process like testing of its product or service or any document verification etc. ?
if it is there then just maintain the Q- Info and put quality controls over vendor master. w/o quality approval system won't allow to use the unapproved vendor.
Regards

2 level approval for workflow

Hi all,
I am supposed to make an EP workflow for 2 level approval for absences or leaves. I am using a copy of workflow WS12300111. I am able to get the single level of approval, but not the second level. When the request goes to the second approver ( which is the supervisor of first approvar), it shows the leave requests of the first approvar and when I check the workplace of the employee who applied for the leave, his leave has the status 'approved'.
In other words, when the first supervisor or approvar approves the request, it gets approved and second approvar has no option to approve it again. Please suggest what to do?
In my tasks for approval, I am using the class - CL_PT_REQ_WF_ATTRIBS and the method APPROVE. Is that correct???
Is there any other standard workflow which I can refer to?
Thanks

Dear Raja Sekhar,
I create a sampel program with the following code in SE38 and put in the following code. However, it seem that it does not work and the status did not get updated.
Do you know what is the problem?
DATA:
request TYPE REF TO if_pt_req_request,
event   TYPE tim_req_xfer_event VALUE cl_pt_req_const=>C_REQTRANS_APPROVE,
req_id TYPE PTREQ_HEADER-REQUEST_ID value '48561480F033007EE1008000C0A8D282',
status type TIM_REQ_STATUS.
CALL FUNCTION 'ENQUEUE_EPTREQ'
EXPORTING
    mode_ptreq_header = 'E'
    request_id        = req_id
EXCEPTIONS
    foreign_lock      = 1
    system_failure    = 2
    OTHERS            = 3.
CALL METHOD ca_pt_req_header=>agent->get_request
EXPORTING
    im_request_id = req_id
IMPORTING
    ex_request    = request.
CALL METHOD request->initiate_state_transition
EXPORTING
    im_transfer_event    = event
   im_event      = event
   IM_RET_VALUE = 0
IMPORTING
    ex_new_status = status.
CALL FUNCTION 'DEQUEUE_EPTREQ'
EXPORTING
    request_id = req_id.
Thanks
Regards,
Bryan

I want a report which gives leave approver for an employee

HI All,
Please help in this issue
I want a report which gives leave approver for an employee.
Thanks,
Guddia

Hi
The report to get the leave approver is 'RPTARQ'.
Enter the personnel no and the application ID which can be 'ESS_LR' and execute.
Also, you may determine the same without using the report as a whole.
Check the MSTBR field of the table PA0001 of the corresponding PERNR and you will get the supervisor of the employee who generally is the leave approver.
Hope this helps.
Harsh

Approved for Delta AMEX!! Whoa!

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