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How to send Employee Card number to Corporate Card Issuer while making Payments

in Expenses 1 comment

Summary:

How to send Employee Card number to Corporate Card Issuer while making Payments

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We are using Both Pay option for Corporate Cards. When an individual Expense Report gets processed using "Process Expense Reimbursement..." program, the Payment request will be Pushed to AP for Payments. The Corporate Card Issuer (Bank) is asking the details like, for which card the payment has been made.

We are using Mastercard (masked) and we would like to know how can we send the last 4 digits to the corporate card issuer when an invoice gets paid.

Version (include the version you are using, if applicable):

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