To establish an Allstar transaction feed for your company account, please follow the steps outlined below to enable us to configure the Allstar transaction feed:
Please contact Allstar directly to request the Allstar transaction feed is sent to ExpenseIn.
Please note: Not all Allstar products are compatible with Allstar's transaction data feed. Please always check with Allstar if your type of Allstar card is supported by them for this data feed.
Once Allstar has confirmed the Allstar customer number 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 Allstar transaction 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 support@expensein.com.
We will ask you to ensure all cardholder statement identifiers have been updated with the cardholder's name on card.
The required format: Must be an exact match with the name on card.
Example: Karen L Smith
Once the Allstar transaction feed is live, this will use and automatically detect the statement identifiers setup against your user profiles to allocate each purchase transaction.
The Allstar transaction 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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