Processing corporate credit card payments is the same as processing personal reimbursements.
Once a corporate credit card expense is moved to the payment queue, the unaccounted credit card limit is automatically deducted.
To process the payment, select the payment and click on 'Start Processing'
'0' value reports: A report containing only corporate credit card expenses is represented as a '0' value report in the payment queue. This is because the report balance column contains values that needs to be reimbursed or paid to employees.
You can view the reports associated with the payment by clicking on the 'View Reports' link.
This shows the reports associated as on the 'Payment Pending' section