How do we handle fees and other extra charges for centrally billed cards

Summary:

We are using Mastercard Cdf3.0 as centrally billed travel cards where it will be one card for multiple employees.There are multiple statement charges and annual transaction fees that are there for card transactions. For a centrally billed cards how can we process that charges as
we cannot create specific expense types and tag these charges to any particular employee as we do in case of employee card

The employee is booking the details through travel portal using the centrally billed MasterCard.Please assist how can such charges be handled

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