Release Notes: December 30, 2019

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Merchant Category Code Mapping to Expense Categories

For clients with a corporate credit card feed or a custom expense import via SFTP, Administrators will be able to link one or several Merchant Category Codes to an expense category.

After a merchant code and category are linked, future transactions which import with the specific merchant code will auto-categorize to the expense category defined by the Administrator.

For further information, view our full article on Merchant Category Code Mapping.

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