Multiple Corporate card issuer payment requests created for one corporate card file load
Generally only one corporate card issuer payment request is created upon a corporate card file load. However, as of now, there are 18 corporate card issuer payment requests created against 18 active cards, which have come from the file load. Is there a way to create only one corporate card issuer payment request against these 18 cards? As this used to happen a few months ago.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):