How to process Ghost Card Transactions in Expenses Module?

Summary:

Dear Team,

Good day !!

Can you please help me to understand how to process Ghost Card Transactions if the file contains a single "Card Number" for all the employee transactions incurred?

One Card number mapped to multiple employees.

Credit Card file provides only the name of the employee and no employee number is associated with.

Even Employee number is not in the right field. Can we parse the records to move it to the right field?

Content (required):

Corporate Card

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Code Snippet (add any code snippets that support your topic, if applicable):