DFF Bulk Load to mark Emp CC transactions as PAID

Hi Team,

We must mark the employees [who left the organization] credit card transactions [not submitted ones] as PAID in the system. Do we have the DFF bulk load option to do the same as we are currently making the changes in the query based on the reference number every month from the back end to be effective in the BI Report?

Please check and advise any helpful tips on this query.

Many thanks for considering my request.

Siddartha.