Enable Tokenization for Visa VCF4 Files

Oracle Expenses accepts Visa VCF4 files that are tokenized. Visa tokens can include numbers and characters.

To enable tokenization for Visa VCF4 files, complete these steps:

1. In the Setup and Maintenance work area, select:

   • Offering: Financials

   • Functional Area: Expenses

   • Task: Manage Corporate Card Programs

2. On the Manage Corporate Card Programs page, click the + (Create) icon.

3. On the Create Corporate Card Program page in the Name field, enter a name for your Visa corporate card program.

4. From the Card Type choice list, select Procurement or Travel.

5. From the Card Brand choice list, select Visa.

   On the Upload Rules tab, the File Format label shows Visa VCF4 as read-only.

6. From the Card Number Format choice list, select Token.

7. Click Save and Close.