INT093 Export Error in Sage Intacct Integration

If you see the error:

INT093 Export Error: Credit Card [X] is invalid. Please check the card’s expiration date in Sage Intacct and update it if it has expired.

This means the credit card used on the export has expired in Sage Intacct.

Sage Intacct validates the credit card during export, and an expired expiration date causes the export to fail.

Why the INT093 Export Error Happens in Sage Intacct

The INT093 error indicates that the credit card referenced in the export is no longer valid in Sage Intacct because its expiration date has passed.

Sage Intacct checks the card’s default expiration date during export. If that date is in the past, the card is treated as invalid and the export fails.

This is a credit card expiration issue in Sage Intacct, not a category, tag, or employee record error.

How to Fix the INT093 Export Error

Follow the steps below to update the expired credit card and retry the export.

1. In Sage Intacct, go to Applications > Cash Management > Credit Card.
2. Confirm the default expiration date is not in the past. If it is in the past, adjust the fields to a date well into the future and save your changes.
3. In Expensify, go to Settings > Workspaces, select your Workspace, click Accounting, and click Sync Now.
4. Retry exporting the report.

If the credit card’s expiration date is current in Sage Intacct and the Workspace has synced, the export should complete successfully.

FAQ

Does the INT093 Error Mean the Integration Is Disconnected?

No. The error indicates an expired credit card in Sage Intacct, not a connection issue.

Why Do I Need to Run Sync Now After Updating the Card?

Selecting Sync Now refreshes the card details from Sage Intacct so the updated expiration date is reflected before you retry the export.

What Should I Enter for the Expiration Date?

Set the default expiration date to a date well into the future so the card remains valid for current and upcoming exports.