When paying for bills with a RAMP card often times you are unable to match a payment transaction until the transaction is totally cleared in RAMP which creates a risk of another AP clerk double-paying the bill. It’s crucial for users to have the visibility of invoices that have been paid but are only pending final matching or clearing to avoid any issues and give users better visibility of what is truly outstanding versus what’s already processing. Ideally auto-match a transaction paid with a RAMP card, especially if it’s an invoice-specific card. Write upon charge instead of waiting for a total transaction clearing and update any discrepancies. Which are in most cases less than 1% after the fact.
I hope RAMP can make it as soon as possible as it would be an extremely useful feature to help companies on-board their AP payments to credit cards. The process is typically cumbersome already to pay by card via different vendor portals and etc. Allowing transactions to be marked as paid as early as possible will give users better confidence in the process