Submitting Payments Archives - Comdata Resource Center

PayForYou

PayForYou The following fields are required on the PS20 [...]

By Steven Harris|2021-07-14T20:07:03+00:00June 28th, 2021|Comments Off

Vendors can find a link to a CTX 820 [...]

By Kristy Davis|2021-06-14T14:25:21+00:00May 7th, 2020|Comments Off

This section includes examples of all possible remittance advices [...]

By Kristy Davis|2021-07-14T20:28:28+00:00May 6th, 2020|Comments Off

Three fields on the PS20 are used to identify [...]

By Kristy Davis|2020-05-07T15:05:18+00:00May 6th, 2020|Comments Off

The AC28010 (AC28) file is used as reconciliation for [...]

By Kristy Davis|2020-05-06T18:33:23+00:00May 6th, 2020|Comments Off

The diagram below details the process for submitting virtual [...]

By Kristy Davis|2021-07-14T20:02:20+00:00May 6th, 2020|Comments Off

As you read through Issuing Virtual Cards through a [...]

By Kristy Davis|2020-05-05T20:09:12+00:00May 5th, 2020|Comments Off

Your back-office accounting systems (or ERP, Enterprise Resource Planning) should [...]

By Kristy Davis|2021-07-15T19:17:38+00:00April 29th, 2020|Comments Off

The process for submitting virtual payments to a vendor [...]

By Kristy Davis|2020-06-03T19:46:09+00:00April 29th, 2020|Comments Off