iExpense - Credit Card functionality
Hello
We are in the process of enabling credit card functionality within Oracle Internet Expense.
Can someone please explain the steps to get the file from the bank and load them into oracle to be available for iExpense.
What do we ask the bank to send us ? Is there a pre defined file/template ?
Once we get the file, is there a seeded program to load into Oracle
We are currenty using MasterCard.
Thanks in advance
Len