Showing results for 
Search instead for 
Did you mean: 
Occasional Member - Level 1

Credit card surcharge

We are having increasing numbers of transactions that receipts not matching with transaction as vendor includes credit card surcharges.


Also time consuming for card users to itemize these charges every transaction.


Is there any easier way to code these charges?

SAP Concur Employee
SAP Concur Employee

@kton013 Hello!  Can you send me a private message with the name of a user and expense report that shows how you currently are doing this?  Or can you post a screenshot (blur out personal info) of how it shows now?


Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.

Thank you,
Melanie Taufen
SAP Concur Community Moderator
Did this response answer your question? Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.