Location Code

Enabled, but optional when you select 1-Comdata from the Payment Service drop-down.

Press F4 to look up available AP Invoice Header fields that can be mapped into the Comdata Location field within the Comdata PS20 Payment Request file. Values (up to 10 characters) from the selected AP Invoice Header field will be written into the Comdata file and can be used to provide additional information to Comdata with each paid invoice.