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Error: The parameter payment instrument is incorrect or missing. (IBY-825364) - while assigning the

edited Feb 20, 2020 5:08AM in Expenses 1 comment

Summary

We are using Master card CDF3.0 file to upload the corporate card expenses-i believe from 19D, the system doesnt allow the actual CC numbers in the system

Content

Bank has suggested the below two options for sending the feed. Please let us know what is the best approach to load and process the transactions

Option1: Have digits 7 through 12 of account number replaced with X

Option2:  Account ID + last 4 digits

Thanks 
Pooja

Version

19D
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