Expense Management Credit Card Upload Interface Process

Hi Comm

Can someone who has done this outline the process. The specific questions are when the custom interface is built what is the process by which the transactions from the Credit card company are put into the custom table e.g.if a csv output is obtained how is it put into the table?  Is a CSV output the only format which can be obtained or loaded into the table

Is a line from the table extracted into excel and the credit card values manually entered into the line then it is imported into the F09E150. This would make the process manual and laborious