Hi@George533768
I am not aware of this ICS limitation as our technical teams were able to manage the rules needed for IBCP in the BADI.
However, you can amend the payment code without informing the bank. Just setup the payment code, update the same in the import feed (Concur needs to do this) and update the master data of the cards. As I understand, you have to update the card master record since this does not get updated automatically. In addition to update to the payment type, you need to setup clearing account in ERP and maintain same in the payment type. Also you need to establish process in ERP to pay the monthly invoice and also reconcile expense reports/ transactions against payments on the clearing account.
Best regards,
Rohan
Remember to tag me if you respond or feel free to mark this post as Solved if you don't have further questions or comments. To tag me on your response, you click the Reply button, first thing to type is @. This should bring up the username of the person you are replying to.
Best regards,
Rohan
Fellow Concur Site Administrator
Did this response answer your question?
Be sure to select “Accept as Solution” so your fellow community members can be helped by it as well.
