Matching of corporate card record in VCF4 file with corporate cards defined in system
we have a scenario where bank is providing VCF4 tokenized file but it does not have employee name/id in it. Since the employee ID is absent, it will not match employee with credit card so how we can manage the situation when:
- We are creating a manual credit card number by navigating to manage corporate cards. Assume we defined a card number as 123456 with employee ABC.
- Now we have uploaded the VCF4 file, it will have a tokenized card number as may be 132546, how we will match this to employee?
- Does anybody can comment if tokenized number keeps changing for every new file provided by bank or once tokenized, it remains same?