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 | > Program Features - Corporate Purchasing Card Hierarchy
The Hierarchy is used internally at American Express to uniquely identify the Company within the Corporate Purchasing Card System. The hierarchy consists of 3 different "control accounts": |
| | > Master Control Account (MCA)
The top level of hierarchy generally represents the parent company.
- Reports generated are based on the entire program
- Accounts for total CIF and charge volume
> Intermediate Control Account (ICA)
This account is used to group basic controls to generate reports that have common linkages.
> Basic Control Account (BCA)
This account houses the Cardmember accounts and central billing accounts. - Activate all billing options, ancillary products and Card features
 * A fanfold invoice is for monthly consolidated billing from American Express. | | |
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Need Help Now?
For general account, or other inquires related to @ Work, &/or
Standard Reporting call
1-866-568-0308 or e-mail CorpCDAPA@aexp.com
(for Corporate Card and General Queries) or
CPCcanada@aexp.com
(for Corporate Purchasing Card Queries only).
For inquiries related to Enhanced Reporting, Expense Reporting, &/or Corporate Account Reconciliation
Call 1-800-267-2585.
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