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Set up a Mastercard company card feed
Set up a Mastercard company card feed

Use the steps in this article as a guide for setting up a Mastercard transaction commercial feed.

Written by Jack
Updated over a week ago

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.

Please follow the steps outlined below to enable us to configure the Smart Data commercial feed:

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

    Please note: Not all banks provide access to the Smart Data feed so please check with your banking relationship manager.

  2. Once your bank has confirmed the Mastercard Smart Data Distribution ID to you, you will need to provide this 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 are going through implementation with us currently please provide this information to your Implementation Specialist. If you are an existing customer, please provide this to our Support team by emailing

  3. We will 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's and then the last 4 digits.

    Example: 654718xxxxxx1231

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

    Once the Mastercard Smart Data commercial feed is live, this will use and automatically detect the statement identifiers setup 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.

Each account is limited to one commercial feed set up. Any additional company cards will require the use of our per user card statement import feature.

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