Updating corporate card configuration from token to masked
in Expenses
Summary:
We currently have all of our corporate card programs setup with token but want to change to masked.
Content (please ensure you mask any confidential information):
Transactions are getting assigned incorrectly because they do not take the employee id (which is in the file) into consideration. We would like to update the current configuration from token to mask. Can we update the existing configuration without issue? Or do we need to create new configurations and inactivate the old?
Version (include the version you are using, if applicable):
25D
Code Snippet (add any code snippets that support your topic, if applicable):
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