Capability iConnectData Virtual Payments Manager Web Services 2.0 Batch File (PS20) PAYMENTS API Virtual Card Web Services (VCWS)
GL Codes Yes 1 per card Up to 4 per card 1 per card Up to 4 per card Up to 4 per card
Restrict purchases to specific MCC Yes No Yes No Yes Yes
Aggregate multiple payment requests into a single virtual card Yes No Not applicable Yes Yes Yes
Allow “Must Be Exact Amount” feature on a payment-by-payment basis Yes No Yes Not applicable Yes Yes
Allow “Must Be Exact Amount” feature on a vendor basis Yes No Yes Yes Yes Yes
Allow “Number of Transactions” feature on a payment-by-payment basis Yes No Yes Not applicable Yes Yes
Allow “Number of Transactions” feature on a vendor basis Yes No Yes Yes Yes Yes
Capture and report Labor, Part, and Tax Cost amounts Yes No Yes Yes Yes Yes
Capture and report Miscellaneous amounts Yes No Yes Yes Yes Yes
Fax remittance advice Yes No No No No Yes
Email remittance advice Yes Yes Yes Yes Yes Yes
Set Card Expiration dates on a payment-by-payment basis Yes No Yes No Yes Yes
Inquire on card settings Yes No Yes No Yes Yes
Update card settings Yes No Yes (excluding expiration date) No Yes No
Block/unblock a card Yes No Yes No No No
Use card tokenization No Yes Card Add, Stop Payment, Card Listing Yes Yes Yes
Pay via ComdataDirect No No No Yes No No
Pay via PayForYou No No No Yes No No
Enroll Vendors No Yes No Yes No No
Security Requirements Yes ICD User ID and Password, Codeword, Account level access Web Services 2.0 and 2.1: ICD user ID and password, Codeword FTP logon, Codeword Web Service user ID associated with BEARER token Virtual Card Web Services; ICD user ID and password, codeword
Issue for travel purchases Yes No No Yes Yes Yes
Column 1 Value 22 Yes No No No Yes Yes