The MPA Card (MPDO) document is used to properly distribute card expenses to the correct account number and object code. It is a reconciliation tool for the MPA card transactions.
Unlike other financial transaction documents but similar to the Pcard document (PCDO), the MPDO document is generated automatically by the system in a batch mode based on an electronic feed of posted transactions from the bank's system. The MPDO document is routed to the cardholder of the MPA card. This individual uses the document to accomplish the following:
* To apply card charges to an account number or object code other than the default account and object code associated with the card.
* To identify charges that the cardholder wishes to dispute.
MPDO documents may be retrieved via document search or via the action list.