Handling fees and other charges occurred for specific employee
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 specific to a particular employee
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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