Master Card Expense Tokenized Credit Card Number in Payment file

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.