Before you can begin issuing payments, there are specific setup steps you must follow for each issuing platform. For example, in order to issue virtual cards through a batch file, your back-office accounting systems must be integrated with Comdata’s systems.
As a program administrator, this should be familiar to you, but if you plan to switch issuing platforms, use this section to learn what is needed or as a reminder of specific setup pieces.
There are three platforms for issuing virtual cards:
Use this section to learn more about:
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