Reconciling Card Transactions not created for Corporate Card Issuer Payment Requests
Summary:
We are currently having trouble consolidating Corporate card transactions with our run of Card Issuer Payment Requests.
Is there a way to easily identify which Corporate Card transactions have not been included in our run of card issuer payment requests?
For example:
Corporate Card transaction with Billing Date as November 1 .
Card Issue Payment Request job was run with Billing Date from October 20 to October 31.
We can identify if a single transaction is included in the card issuer payment request based on the date and user it was created for, however, reconciliation will be hard for multiple transactions.
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