If you've used your NS Business Card for a business trip that should be charged to a specific work order (WO) number other than the general SCS WO number, please follow the steps below to ensure the NS travel costs are assigned to the correct WO:

1. Log in to NS Zakelijk: Mijn NS Zakelijk | NS. 2. Under the “My NS-Business Card” tab, click on “Show trips and transactions”. 3. Locate the relevant trip(s) and click on “Add characteristic” (Dutch: Kenmerk toevoegen). 4. Enter the correct WO number and click Save.