Dear community,
We are having troubles with one of our configuration. For one entity, when they are booking car rental online in Concur, it generates a voucher to "pay" the car rental instead of providing the traveler's credit card information. It seems it appears only with one car rental provider.
I guess it is a customizing somewhere to change ?
Could it be because we have something in the field "Direct Bill Account Number" in Travel Administration --> Manage Corporate Discounts --> Add Car Discount ?
Our goal is to always use the traveler credit card to pay the rental car.
Thanks in advance.
Regards
