Identifies Credit Cards that are associated with a user. This can be for informational purposes or used for processing bulk imports into Expense using the Import Data utility or Direct Connect/OFX for supported Credit Card Types.
Mark to delete record upon save.
Identifies credit card and also establishes a link to the associated corporate credit card and imported data.
Credit Card Number is the key driver for linking a credit card from the imported data file to the associated user. This can also be used for informational purposes not tied to an import map. Upon save, this value will be encrypted and display only the last 4 characters. Updating the number for saved records will require the full number to be entered
Optionally select a Payment Method that will be assigned to Expense lines that are imported through the Credit Card integration. The value selected here will always override any Payment Method that may be defined on the associated Credit Card Type import map. When this value is left blank, the Payment Method for the credit card import map will be used when it has been defined.