Adding New Credit Cards to Cash Management Export (Intacct)

Nexonia can export Company Paid credit card expenses to Intacct's Cash Management. When a new credit card is added to a user in Nexonia, the export configuration would need to be updated, which is done in the Nexonia Configuration Sync parameters.

To map a new credit card for export to Intacct Cash Management, please follow these steps:

• Click the Intacct* tab in Nexonia
• Select Integration Setup
• Afterwards, click Edit Parameters in the Configuration Data section
• Select the Cash Management tab on the resultant window 

If the setting for the credit card source indicates Exported, you should see a list of the individual cards below (NOTE: this only includes credit cards assigned to a user).

For any new cards, please map the Charge Card ID for each new card added to the system.

Once all changes are made, click OK and the export configuration is now updated.