"Machine shop commercial cards: verify enhanced-data eligibility"
"Source","https://bluefinchadvisors.com/blog/machine-shop-commercial-card-enhanced-data-checklist"
"Basis","User-entered planning records. Filled fields do not establish completion, approval or compliance."

"Network and program","Account eligibility evidence","Invoice field","Source system reference","Transmission evidence","Qualification evidence","Unresolved question","Missing required fields"
"Visa CEDP review","Provider confirmation needed","Actual invoice reference","ERP-example","","","Confirm field mapping and settlement qualification","Transmission evidence, Qualification evidence"

"Use this worksheet"
"Starting rows are fictional. Use internal references, not personal or confidential records."
"Missing required fields stay visible. Filled fields do not prove approval, compatibility or legal compliance."
"Download the CSV to approved business storage. Reloading clears your browser edits."
"API acceptance does not establish interchange qualification. Do not invent tax values or merchandise codes."

"Sources"
"Stripe: payment line items, enhanced data and eligibility","https://docs.stripe.com/payments/payment-line-items"