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nameCorporate Payment Cards_21AUG2314Sept23.pdf

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Overview

Corporate Payment Cards allows a company to write a policy around a specific set of credit card Bank Identification Number(BIN numbers).  

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Benefits and Need to Know

Benefits and Need to Know

Benefits

  • Require a user to give a reason why they are not using their assigned corporate card stored within their profile.

  • Corporate Payment cards can be configured based on group(s).

Need To Know

  • This is different between the Site Payment Card and Corporate Payment Card.

    • Site

Pament
    • Payment Card: Company Corporate card(s) configured at the site level, in which  the traveler will have the option or required to use.

    • Corporate Payment Card: Individual Corporate cards stored at a user profile level, which a policy has been written around the use of the BIN number.

Note: For the configuration to work you will need to update the configurations under both  Corporate Payment Cards and Travel Policy. 

  • Client will need to provide the financial

institutions
  • institution’s BIN number, which is typically 6 to 8 digits as of 2022.

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Configure Corporate Payment Card

Process/Hints

Corporate Payment Card

  • From the Service tab, select Corporate Payment Cards.

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  • Select Add a new payment card set.

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  • Corporate Payment Card Set Name: Enter name for set, you can enter simply Corporate Payment.

  • Card Name: Enter name to define card.

  • Card Type: Select card type.

  • Card Number: Enter BIN number provided by client.

  • Select Save.

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Travel Policy

  • From the Service tab, select Travel Policy.

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  • Select Policy List.

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  • Select policy to be updated.

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  • Scroll down to Flight Payment Card Options

,
  • and select appropriate card from list.

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  • Select Save.

Compliance Codes

If you have a policy sent be sure to update compliance codes.

 

You may not have relevant codes which would apply to the customer.

  • From the Service tab, click on Compliance Codes.

  • Validate verbiage is applicable, if not please update.

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Final Steps

  • Assign the Corporate Payment Card to the appropriate Service Rules.

  
  •  

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  • Commit Changes.

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  • Test to insure configure works as you expect.