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Bank Field in Expense Object
We have an App to download Reports and Expenses from Expensify to Salesforce. One of our clients who is using it also uses a Company Credit card set up at a Domain level. In the API documentations there is a Field in the Expense called ‘Bank’ that I thought would contain the name of the Bank of the Company card being used. In the case of our client the Bank Field appears with the text ‘upload’??
Does anyone have experience of using this Field and why the text 'upload' would appear?
Any help would be greatly appreciated.