Multiple Corporate card issuer payment requests created for one corporate card file load

Summary:

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.

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