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We have added the new fields to the ‘Customization Standard Fields’ in the agency setups so that the use of the new fields can be decided individually for each agency or company.
Practical tip for activation:
If there are already custom fields for ‘Billing Address’ in the agency/company setup and these are linked to Concur/Deem, remove the sources (see specifications below) to get the individual billing address from an import from Concur/Deem into the new credit card billing address fields.
As soon as the new fields have been activated on the agency or company, each credit card has the option of entering a billing address.
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