Corporate Card Process Questions
SummarySearch screen defaults reviewing loaded transactions &
Hello: We are testing the Credit Card Uploads, and I have couple questions I'm hoping someone can help.
1) When trying to review the uploaded transactions and the Manage Corporate Card Search screen come up, it defaults to "account type - Employee Card". We (for whatever reason) have to select the "blank" for the transactions to show up. I have tried to leave the blank there and save a new search, but it saves the process ID as well, which changes each upload. Is there any way to have it default to the current process ID but with a blank in "account type"?