Create Card-feed-settings.md

docs/articles/new-expensify/connect-credit-cards/company-cards/Card-feed-settings.md

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+---
+title: Card-feed-settings.md
+description: Manage your card feed via the settings page 
+---
+# Overview
+Workspace admins can manage commercial or direct card feed settings for their workspace.
+
+# Managing card feed settings 
+To manage card feed settings, go to **Settings > Workspaces > [your workspace] > Company cards**. Then, click **Settings**, where you can:
+- Change the card feed name. 
+- Adjust whether cardholders can delete transactions *(note: changes to this setting only apply to new card transactions.)*
+- Remove the card feed *(note: removing the feed unassigns all its cards and deletes unsubmitted expenses on draft reports in cardholder accounts.)*
+
+![Tap settings to open the card feed settings page]({{site.url}}/assets/images/Direct Feed HelpDot Images/directfeeds_12.png){:width="100%"}
+
+# How to export transactions to an accounting system
+If you’ve connected accounting software like QuickBooks, NetSuite, Xero, etc., you can export card transactions to either one central account or separate individual accounts. 
+By default, transactions export to one central account. To adjust the export type or central account:
+
+1. Go to **Settings > Workspaces > [your workspace] > Accounting > Connections > Export > Export company card expenses as**.
+
+To set individual card export accounts:
+
+1. Go to **Settings > Workspaces > [your workspace] > Company cards**.
+2. Click an assigned card to open the **Card details** page.
+3. Manually select an individual card account to override the central export account. If left as **Default card**, the central account will be used.
+
+# How to use eReceipts
+Expensify provides eReceipts as digital substitutes for paper receipts, removing the need to Smartscan physical receipts altogether. eReceipts are automatically generated for many USD purchases of $75 or less on both commercial and direct feeds.
+
+To enable eReceipts:
+1. Go to **Settings > Workspaces > [your workspace] > More features**, and enable **Rules**.
+2. Navigate to **Rules** and enable **eReceipts**.
+
+Note:
+- eReceipts are not generated for certain expense categories, such as lodging.
+- Incomplete or inaccurate category information from certain banks, or re-categorizing expenses, may result in invalid eReceipts.
+
+{% include faq-begin.md %}
+## Are company cards limited to a certain plan?
+Yes, company cards are limited to the Control plan. However, the Expensify Card is available on both the Collect and Control plans.
+
+## When do card transactions import into Expensify?
+Card transactions start importing after a card is assigned. Expensify imports transactions as soon as they post, typically within 1-3 business days. Pending transactions will not appear in your account.
+{% include faq-end.md %}
+