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CC Template*: Select the CC Template from drop-down menu, typically this would be American Express GL1025 template.
Item*: An individual charge or line item on a folio sent by Amex. Each item represents a specific charge incurred during a transaction, such as "Room rate," "Partial/day use room charge," "Late check-out charge," or "Other Room Charges. Each of these type of line items are identified with an unique code, defined on the AMEX GL1080 definition file under the Item code.
Item Description: Enter in a description for the Item. This value is provided by AMEX
Category*: Groups related items together for reporting or organizational purposes. Categories provide a broader overview of charges. For example, "Room Charges (02)" is a category that includes specific items like room rates and additional charges related to room services.. This value is provided by AMEX
Category Description: Enter a description for the Category. This value is provided by AMEX
Scrub Indicator*: Provided on the Amex folio template indicates a certain status or characteristic related to an item or category. This value is provided by AMEX
Description: Enter a description. This value is provided by AMEX
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