3825935 - Can a text ‘Company’ is sent on the card transactions where there is a refund for the Corporate Card

We need to be able to identify credits coming through the system on the corporate and procurement cards feeds.

The transactions that are paid for on the cards are all debits, costs to the business. We have noticed that some people also receive refund transactions on their cards and we need to identify these lines in our programming to our ledgers, hence could you confirm that the text ‘Company’ is sent on the card transactions were there is a refund for the Corporate Card and Procurement Card?

Can a text Company be added for a refund transaction while sending it to Concur , KBA , CON-CA-USP-CRC , Credit Cards , Problem