#C298P0BCK is there a setting or preference to default the Corporate Card by Default to checked when entering expense reports? You can set the default CC account on the employee record but I don’t see a way to manage that check box Seems dumb that the account appears but then it’s not applicable until you check the box

it sounds like you are using AmEx integration, is that correct?

No just the native corporate card feature. It isn’t much but you can assign a card to an employee then mark each line a corporate card (essentially the same as non-reimbursable)