The information on this tab is not validated and therefore the descriptions may differ for your institution. The table can be updated with the populateProcurementCardDefaultsJob from a file provided by the bank.
The tab will only display when parameter will only display when parameter PROCUREMENT_CARD_HOLDER_DEFAULT_IND Y. Additionally, the procurementCardDocumentJob will use this table to populate cardholder information when it creates Procurement Card documents.
Default Procurement Card Holder Information tab field definitions
Title |
Description |
Card Cycle Volume Limit |
Number of transactions allowed per credit card cycle. |
Cardholder Alternate Name |
Indicates an alternate name for the card. For example, a department card may have the name of the department, this field identifies a specific person associated with the card. |
Card Holder City Name |
Cardholder’s city. |
Card Holder Work Phone Number |
Cardholder’s phone number |
Card Holder Postal (ZIP) Code |
Cardholder’s postal/zip code. |
Card Holder State Code |
Cardholder’s state. Two digit field. |
Card Status Code |
Indicates the status of the code. For example, active, canceled, suspended. |
Delivery Address 1 and 2 |
Address lines to be used to identify the cardholder’s address. |
MCC Groups |
Merchant Category Code. Identifies MCC codes allowed/restricted on this credit card. |
Monthly Spend Limit |
Monthly amount that can be spent on this credit card. |
Single Transaction Limit |
Maximum amount allowed per each transaction. |
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