Citi Bank receives the bulk payment, they cannot identify which employee the payment belongs to.

We are currently processing corporate card payments through Oracle, and we have an issue regarding how the payment data is received by Citi Bank.

Our current process is as follows:

  - Corporate cards are issued by Citi Bank for business travel.
  - Transaction data is sent by Citi Bank in CDF3 format and imported into our system.
  - Employees submit their expense reports with bills for approval.
  - Upon approval, Oracle creates an AP invoice with Citi Bank as the supplier, and the payment is made to Citi Bank.

The issue we are facing is that when Citi Bank receives the bulk payment, they cannot identify which employee the payment belongs to.