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SAP Knowledge Base Article - PreviewSymptom
We're working with our bank to get some past transactions loaded from Visa, but the files are being sent with a "VIDS" prefix and they're not being processed, how can we get these files loaded?
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Environment
Expense > Credit Card Services
Product
Concur Expense all versions
Keywords
Outlines process for loading VIDS prefix files from VISA into Concur. , KBA , CON-CA-USP-CRC , Credit Cards , Problem
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