Configure Card Payment Due Notifications

You can configure notifications to remind users about corporate card transactions that may be pending.

Here’s how you can create a lookup to enable a card payment due notification scheduled job:

1. In the Setup and Maintenance work area, go to the Manage Standard Lookups task.
2. Create a lookup type as follows:
   • Lookup Type: EXM_SEQ_ENABLE_JOBS

   • Meaning: EXM_SEQ_ENABLE_JOBS

   • Description: Lookup type to enable the Expenses Agent scheduled jobs

   • Module: Expenses

   • REST Access Secured: Secure
3. Add the lookup code as follows:
   • Lookup Code: CARD_PAYMENT_DUE_JOB
   • Meaning: Notify users of credit card transactions that may be pending due
   • Description: Y
4. Save your changes.

Note: Notification timing depends on whether automatic expense submission is enabled and on the business unit configuration. Defaults apply if not configured.