You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Master Card Expense Tokenized Credit Card Number in Payment file

Received Response
22
Views
1
Comments
edited Aug 5, 2019 2:40PM in Expenses 1 comment

Summary

How to get the Master Card Expense Tokenized Credit Card Number in Disbursement Payment file

Content

All,

     We are looking for the XML tag, in 'Disbursement Payment file', for the Master Card Expense Tokenized Credit Card Number.

We loaded all the Tokenized Credit Card transactions (mastercard CDF3) into expenses and generated expense reports and converted to payable invoices. We need to display this 'Tokenized Number' in our payment file to our Vendor. 

Do we need to do any extra settings to get this 'Tokenized Number' in Payment file. 

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!