Payables and Cash Management - EBS (MOSC)

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Duplicate credit card transactions in Bank File

edited Apr 8, 2016 5:04AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Has anyone figured out a solution for handling duplicate credit card transactions when running the US Bank Visa Transaction Loader request to import the credit card transactions for iExpenses.

A duplicate reference numbers in the same file will cause one of the transactions to be rejected (not loaded),but in some cases the transactions are not true duplicates, but rather an issue created when the merchant processed the transactions.  Both transactions need to be paid.

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