Transaction Type Filter Subtask
Use the Transaction Type Filter subtask to configure the system to include or exclude them from the uploaded VISAVCF40 file.
Screen Fields
Transaction type filters are codes for specific charges and fees that are preloaded into Expense. You may configure the system to include or exclude them from the uploaded VISAVCF40 file.
Note: These fields are available for Visa only.
Field | Description |
---|---|
Code |
This is the numeric code for the transaction type filter. This field may not be edited. |
Description |
This is the alpha description of the transaction type filter. This field may not be edited. |
Parent Topic: Manage Expense Batch Types