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Bank Field in Expense Object

Rhyd
Rhyd Expensify Customer Posts: 4 Expensify Newcomer
edited August 2018 in Integrations and API

Hi,

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.

Cheers,

Rhyd.

Comments

  • Ted Harris
    Ted Harris Expensify Success Coach - Admin Posts: 352 Expensify Team

    Hi there @Rhyd! So sorry I've just spotted this - it looks like a Discussion, which we tend to leave to the Community here at Expensify. We do like to review most, if not all Q&A topics to make sure the correct answer has been given though!

    Always open to a process change here though!

    For the record, the Bank field will show:

    cdf - If the expense was incurred on a Mastercard CDF feed
    vcf - If the expense was incurred on a VISA VCF feed
    gl1025 - If the expense was incurred on an Amex @Work feed
    upload - If the expense was incurred on a CSV uploaded set of transactions
    bankurl.com - If the expense was incurred on a direct web-banking connection.

  • Rhyd
    Rhyd Expensify Customer Posts: 4 Expensify Newcomer