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Corporate Card transactions assigned to Wrong Employee

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Summary:

What is the procedure to modify Corporate Card transactions assigned to Wrong Employee

Content (please ensure you mask any confidential information):

What is the procedure to modify Corporate Card transactions assigned to Wrong Employee and assign them to correct employee. We are using Master Card Both Pay and unfortunately these transactions imported into the system where the card was assigned to incorrect employee

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

23C

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

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