Best Practice guide for purchasing - payment card processing

Hello All,
\Is there any Best Practice guide for “Payments by credit card”/ “Payment card Processing”.
The biz process is:
The purchasing department users purchase goods/services using their corporate credit cards. They obtain a credit card voucher/receipt for the purchase made. The credit card co. turns in the credit card statements/files once in a month  the Accounts Payable  matches the receipts with the statements/files & makes the payments.
Will reward points.
Thanks & Regards,
Arpita

Hi Arpita,
You might want to check this link
http://web.mit.edu/sapr3/docs/webdocs/purchpay/ppCC.html
http://www.bitpipe.com/tlist/Payment-Processing.html
http://whitepapers.sapinsideronline.com/view.cfm?session=&white_paper=4
Thanks,
Jenny
award points if helpful

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