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Set up a Mastercard company card feed

Learn how to set up a Mastercard commercial feed to automatically feed your company card expenses into ExpenseIn.

J
Written by Jack
Updated this week

To establish a Mastercard Smart Data commercial feed for your company account, your bank or card provider will need to enable the Smart Data feed within the Mastercard portal.

Follow the steps outlined below to configure the Mastercard Smart Data commercial feed:

1. Contact your bank to let them know you would like ExpenseIn to start receiving the Smart Data feed. Your bank will then enable the feed via the Mastercard Smart Data portal by selecting Vendor MOBILE DYNAMICS LTD and Application name ExpenseIn.

Note: Not all banks provide access to the Smart Data feed, so you must check with your banking relationship manager.

2. Once your bank has confirmed the Mastercard Smart Data Distribution ID to you, you'll need to provide the ID to us, along with the desired date you would like the nominated account to start receiving transactions from the Mastercard Smart Data feed.

If you're going through implementation with us, please provide this information to your Implementation Specialist. If you're an existing customer, please provide the ID to our Support team by emailing support@expensein.com.

3. We'll ask you to ensure all cardholder statement identifiers have been updated with the obfuscated PAN from the cardholder's card.

The required format: First 6 digits followed by 6 'x' and then the last 4 digits.

Example: 654718xxxxxx1231

Important: Never enter the full 16 digit PAN within ExpenseIn.

Once the Mastercard Smart Data commercial feed is live, ExpenseIn will use and automatically detect the statement identifiers set up against your user profiles to allocate each purchase transaction.

4. The Mastercard Smart Data feed configuration will be completed by the agreed go-live date and confirmed with you.

Any additional company cards will require the use of our per-user card statement import feature.

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