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What if a supplier with a non-reportable MCC actually performs services?

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What if a supplier with a non-reportable MCC actually performs services?

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Because we use the MCC codes as a reference for reporting in our Accounts Payable vendor system and it is not assigned by a financial institution for a specific payment on a credit card, it is not the only determining factor. We report based on General Ledger Account code on that payment and compare to MCCs for researching possible discrepancies.

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