Use this window to define configurations for credit card transactions. You can specify how credit card transactions of employees should be registered as employee expenses in the system by linking credit cards with expense codes. You can also specify additional configurations applicable to each transaction.
Note: Two separate configurations can be defined for the same transaction code in the Credit Card Configuration/Individual Transaction Code tab and the Credit Card Configuration/Range of Transaction Codes tab. In such situations, only the individual transaction code configuration is used for expense registration.
For the description of each tab in the window, follow the appropriate link: Individual Transaction Code, Range of Transaction Codes, Credit Card Assignment.
Configure Credit Card
Transaction Codes
Configure Range of
Credit Card Transactions
Connect Credit Cards
to Configuration