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Manually Load Credit Card File

edited Feb 6, 2019 2:35PM in Expenses 9 comments

Content

Is it possible to place a MasterCard credit card file in the File Import/Export Expenses accounts and load it manually? One of the drawbacks is that we cannot connect directly to the card vendor via SFTP and Oracle wants us to use an intermediary server, so we're looking to see if manually loading a file until the servers installed is possible. Any insight is greatly appreciated.

Thanks.

Logan

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