Configuration management > Issuer transaction coding

Issuer transaction coding

When enabled, the Issuer Transaction Coding option allows an administrator to configure a default coding rule for each issuer based on the enhanced data captured at point of sale and sent in the VCF file. The administrator can achieve this by selecting the Transaction - Actual default rule category and inserting <ref_code> into a Default Code Values field.

For the Issuer Transaction Coding option to appear, you must have the administrator rights Admin - Instance Configuration and Admin - Enable Line Item Coding.

To enable an administrator to configure default coding rules for enhanced data:

1. From the main menu, select Administration > Configuration Management > Company Settings.

   The Configuration Management screen appears.

2. Click Issuer Transaction Coding.
3. To enable enhanced data coding for:
   • all issuer account types, select the All check box.
   • corporate cards only, select the Purchasing Card check box.