Match corporate card travel transactions to merchant category codes using the Stripe Issuing API for policy enforcement

domain: stripe.com · 6 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Create a Stripe Issuing cardholder and issue virtual or physical cards linked to your corporate travel program; configure spending controls at the card or cardholder level
  2. Define MCC-based spending restrictions on the card object by specifying allowed or blocked merchant category lists; travel-relevant MCCs include ranges in the 3000s for airlines, 4000s for ground transport, and 7000s for lodging
  3. Listen to the issuing_authorization.created webhook event; each authorization payload includes a merchant_data object with the category field containing the MCC for the transaction
  4. Implement the real-time authorization webhook handler to approve or decline based on your travel policy rules; return a 200 response within the Stripe-required latency window to avoid timeouts that default to decline
  5. Query the Authorizations API after the fact to retrieve historical transaction data filtered by merchant category for reconciliation reporting
  6. Map MCCs to your internal expense categories for automated coding; note that the same merchant may post under a different MCC than its primary business type depending on how it is registered with the card network

Known gotchas

Related routes

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