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T&E Question on Enhanced Data - passenger name

PeopleSoft 9.2 applied through PUM 41

We have just gone live with uploading VISA 4.0 data - in the scenario where one credit card purchases multiple plane tickets, is there a way to have the passenger name autoload/show up on the expense report? I can see the information on the 14 record of the VISA 4.0 file; but I cannot figure out where that information should show up on the PS_EX_TRANS file? Or if it is on another file (PS_EX_ENHC_DET - where I can see destination code and carrier and service class, but no passenger name data)

Also how should I be configuring the setup for the credit card supplier to load that particular enhanced data. We really only want summarized detail for HOTEL, but want more detail for the plane (AIRFARE) expenses.

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