1099 reporting on Procurement Card or Visa Payments.

Hello Everyone,

I want to understand the 1099 reporting possibilities for Visa Payments (Credit Card).

We have a requiremrnt where we are suppiars are paid thru Procuremrnt Card/ Visa Credit Card.

Step-1 to create Requisition with Procurement Card.

Step-2 to create PO based on requisition and dispatch

Step-3 to bank repayment, load the Bank Statement in AP. When we are loading the Bank Statement in AP, all the vouchers are directly payable to Bank-Vendor which is logically fine.

Please suggest if these steps are fine ?

Now the problem coming for 1099. Lets say the Suppliar vendor was 1099 applicable. But in AP all the vouchers are getting loaded for Bank-Vendor only. So how to track 1099 for withholding appllicable suppliars ?