Duplicate Checking for Transactions

One of the features Emburse Enterprise offers is duplicate checking on credit card transactions to ensure that none are sent twice. The system matches by FeedTransactionUniqueID, Date, Amount, CustomerID, and CustomerUniqueID.

Your company can customize these criteria, request duplicate checking only on certain transaction feeds (e.g., just the AMEX feed), or turn off duplicate checking on all transaction feeds by notifying your contact on Emburse Enterprise's Implementation team. To get started, create a Support ticket.