Use this window to view employee credit card transactions transferred from the relevant financial institution. The information in this window is used in the Expense Sheet/Credit Card tab to register expenses for the credit card transactions.
Private transactions from reimbursable credit cards can be deleted from the
system.
For non-reimbursable credit cards, no transactions can be deleted.
Note: Information will be visible in this window when the details transferred from the financial institution are imported into the system as an inbound BIZAPI. In order to import this data, the credit card details are required to be registered for employees in the Employee/Employment/Multi Field tab as well.