exc Help “CORPORATE CARD ID SETTING NOT SETUP CORRECTLY”

You get this error message if the ‘CardId’ mapping in Expensify Mappings is not setup.

For more information of how the Connector handled Corporates Credit Cards see: Corporate Credit Cards –> Below is a summary of the key fields:

• Treat as Out-of-pocket Expense
  If this is ticked, not other field need updating as all Expenses are treated as out-of-pocket.
• Use Reimbursable
  If this is ticked, not other field need updating as the ‘Reimbursable’ field in the Expenses will be used to determine if it is a Corporate Card expense of an Out-of-Pocket expense. The ‘Default Corporate Card GL Account’ and ‘Default Corporate Card Vendor’ setting for the Policy mapping will be used.
• ‘Corporate Card GL Account’ and ‘Corporate Card Vendor’
  If you leave these fields blank the ‘Default Corporate Card GL Account’ and ‘Default Corporate Card Vendor’ setting for the Policy mapping will be used.