Corporate Card Integration with Multiple Card Holders
When setting up a AMEX Corporate Card direct Feed Integration, how do I limit the transactions imported to only those associated with my card. I am the Primary Card holder and we have five additional card holders whose transactions are also imported. Is there a way to filter the transactions by Card Holder name?
We haven't rolled this out yet to other employees, so don't know if this is just a problem for the Primary Card Holder or All Card Holders. If this can't be resolved, I am ready to move on to a different expense application.
Hopefully someone has some good news on this topic.
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