Export Comdata Virtual Card
After the Comdata bank account has been specified and the Pre-Payment Register has been completed, this button is available for use. This feature creates the 'Request Record' to be sent to Comdata. Once the 'Request Record' file is created the payment process is on hold until the Import file (Response Record) is created and returned from Comdata.
Note: This button is disabled if your company is not set up to use Comdata or if the Cash Management module is not present on your system.
