Reconciling Bank Statements for Virtual Credit Cards from CSI

Modified on Mon, 13 Jun 2022 at 09:39 AM

This article will apply to you, if you are using our Payments module, and have selected to use our virtual credit card program, and the payment partner you are using through Beanworks/SageAPA is CSI (Corporate Spending Innovation).

If you are are having trouble reconciling your Bank Statement with the Virtual Credit Card Transactions made during that time period, please contact the Beanworks Support team, and they can provide you with a guide created by CSI on how to do this through their Payment Portal.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons

Feedback sent

We appreciate your effort and will try to fix the article