Payables and Cash Management - EBS (MOSC)

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How to disable / prevent payment information from credit card trxns file to show on Internet Expense

in Payables and Cash Management - EBS (MOSC) Question

We recently implemented Master Card for Canada iExpense and it seems Master Card is sending back the payment information in the credit card trxn file and negative payment amounts show up on the user acct and pending to be submitted to be cleared out.

Is there any configs that can be done to block these as its causing reconciliation issues for us.

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