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How can we add multiple suppliers under one corporate card issuer/provider

Summary: We are implementing expenses - corporate cards . We operate in many countries with many Business units ( one BU for country). But Amex is providing corporate cards to all of our employees who are split across multiple Business Units. Now the question is ,

Do I need to define multiple card issuers to make payments to multiple Amex entities as per the country names. If no , how can I tag the multiple supplier names of Amex ( per country) under one issuer. Please let me know , thank you.


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