Credit Card Feed Scoping and Setup Guide - SAP Concur

Credit Card Feed Scoping and Setup Guide

This guide is for customers who already have an existing corporate credit card program in place and are post-activation. For those who do not meet those qualifications please reach out to your client success team.

How to set up a credit card feed

The following guide will walk you through the process post-activation to scope and setup a credit card feed with your client success team.

STEP 1 Make sure your bank and card program are set up to work with SAP Concur. Here's how you can determine this for various cards:

? Visa: Is your bankenrolled in Visa's subscription management tool? ? MasterCard:Areyouregistered with MasterCardSmartDataOnLineTM? ? American Express: Is the word "Corporate" printed on the front of your card?

If your card program doesn't meet thesecriteria,please contact your Client Success Team so they can help you figure out next steps.

STEP 2 Your Client Success team will create a sales order addendum that you'll need to sign and return to get the project started.

STEP 3 Once the addendum is returnedand approved,we'll assign someone to work with you and your bank to start your data transaction feed.

TIMING If your card program is established with your bank, it usually takes 4-6 weeks to set up a new feed afterthecontract is approved.

FEES There is a one-time fee that will cover administrative, set-up and configuration costs.

Learn more at

BR DESCRIPTION enUS (YY/MM) ? 2020 SAP SE or an SAP affiliate company. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP SE or an SAP affiliate company. These materials are provided for information only and are subject to change without notice. SAP or its affiliated companies shall not be liable for errors or omissions with respect to the materials. SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP SE (or an SAP affiliate company) in Germany and other countries. All other product and service names mentioned are the trademarks of their respective companies. See copyright for additional trademark information and notices.

Please include the following information

Issuing Bank

Name and contact information for the account manager at the issuing bank

Card Type (e.g. Visa, MasterCard, etc.)

Card Program ? Individual Billed/Individual Pay ? Individual Billed/Company Pay ? Company Billed/Company Pay

Choose a payment type ("feed") name (e.g. "AmEx Corp Card" or "BofA MasterCard")

Will you use ExpensePay*? *Expense Pay is an add-on to Concur Expense

In which currency will this feed be used?

Preferred start date for transactions?

Is there company name your credit card bank knows you as?

Learn more at

BR DESCRIPTION enUS (YY/MM) ? 2020 SAP SE or an SAP affiliate company. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP SE or an SAP affiliate company. These materials are provided for information only and are subject to change without notice. SAP or its affiliated companies shall not be liable for errors or omissions with respect to the materials. SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP SE (or an SAP affiliate company) in Germany and other countries. All other product and service names mentioned are the trademarks of their respective companies. See copyright for additional trademark information and notices.

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