Process Centrally billed Credit Card
SummaryProcess Centrally billed Credit Card
We have requirement to process one single credit card assigned to multiple employees. Do we assign one card to all employees or is there a place to assign te card to BU or company? Is there a specific format/tag expected in the file?
We assigned the same card to 2 employees in the file but it assigned the transactions to only one employee.
Have anyone done this? Appreciate any help