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A feed has been setup but the corporate card accounts have not been fed over yet. No transactions have taken place with these new cards. Do cards need to be manually added or will they feed over from the bank to concur automatically?
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@b108685 you shouldn't have to manually add the cards, the feed should upload all card accounts into SAP Concur. Once the users start using the cards, they should see transactions come in. I would be sure to tell users that if they don't see transactions after about five business days from the date of purchase, to report it.