Policies - Mapping merchant codes - Fathers and sons
Hi team! I have this little Issue. I have some Expense Types that applies for one policy and other types for another 2 policies. The problem is when I try to map some MCC. Let's say: I have "Policy1" and 10 expense types and "Group1". And I have "Policy2" & "Policy3", "Group2" & "Group3" that have 10 expense types similar to them. What I want is to map some MCC to "Policy2" & "Policy3" and not affect to "Policy1". When I choose "ExpenseCategory1" and "Expensetype1"as a father, that should apply to every policy, but I want them to NOT apply to "Policy2" & "Policy3". I want them to be ""ExpenseCategory1.2" and "Expensetype1.2". This is change is not being reflected in the user profile. This is affecting every group.
I just need "Policy1" aplies only to "Group1", and "Policy2" & "Policy3" to Group2" & "Group3". I don't want mixed transactions.
In the user profile, I have some transactions that should only appear for group1, and they're appearing also in groups 2 & 3.
Please let me know if I was being explicit and also if you have a solution for my issue. Thank you!