PCards
My org is transitioning our weekly payables to using PCards for qualifying vendors through Truist, not BB Merchant. Does anyone have exp. with how this will work using an outside merchant?
I believe the pay by Pcard selection only works for those who have it set up through BB Merchant Services, is this correct? Since my Pcard files will be completed by our bank's portal and not blackbaud.
Wondering how I can record these PCard transactions if I cannot use this option. Training is still to come but our bank does not work with BB so this will be for our org to figure out how to make it seamless with FE.
Thanks all!
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