New PCard Bank

HI there,

We are using PS 9.1 Expense module. I am trying to add another PCard Bank to our system (Main Menu>Set Up Financials/Supply Chain>Product Related>Expenses>Corporate Card Vendor>)I created another Card Issuer VISA2 so we now have 2 Card Issuer VISA1 and VISA2. I set up a user for the VISA2 (under Corporate Card Information in Main Menu>Travel and Expenses>Manage Employee Information>Update Profile). I load the transaction file(VCF) for VISA2 but the transactions  error out in Main Menu>Travel and Expenses>Corporate Credit Cards>Credit Card Transaction Errors>.  Can someone please help me to see if I missed a step? Is there a configuration