Import Comdata Virtual Card

After Comdata has processed the vendor payments, a ‘Response Record’ will be returned. You will be notified via email from Comdata that the file is ready to upload or you can check the FTP site yourself for the file. Once you have received it via your FTP site, you will import the ‘Response Record’ file into Spectrum.

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.

Review the Comdata Virtual Card Processing document