Just like the funding account required specific details to move money in and out of that account, your corporate card has similar data points to remit payments for that account. In Expense Pay, a card program is used to input the details needed to send a payment from the previously configured funding account.
Key Points
- Expense Pay only supports Individual Billed/Company Paid (IBCP) corporate cards.
Note
Not all IBCP cards are eligible to be paid through Expense Pay. Work with your SAP Concur representative to determine if your card is supported. - Each issuing bank requires different details to configure a card program in Expense Pay.
- A card program must be configured for each card to be paid through Expense Pay.
Note
This step is optional. It must only be completed if you have a corporate card that is eligible to be reimbursed via Expense Pay and you wish to pay it this way.