Associating an existing Card to a Purchase Order

Cards that are not linked to a Purchase Order can be tied to a Purchase Order in Corpay Complete.

To link a card with a purchase order, 

1. Log into Corpay Complete via your web browser. 

2. Navigate to the Cards module, then click on the All Cards tab at the top of the page.

3. From All Cards grid, select the applicable card you wish to associate to a Purchase Order. Then navigate to the Action column and click on the edit () icon corresponding to the selected card. This will take you to the Manage Card window.

• You may also associate a PO to a card from the Card Details page by clicking on the Edit Settings link found in the Card Settings section.

• The above step will open the Manage Card window. 

4. In the Manage Card window, complete all applicable fields. Then, in the Purchase Order field at the bottom of the window, either enter the purchase order number manually or select the appropriate PO associated with the cardholder from the drop‑down list.

5. Once done, click on the Update Card button at the bottom-right of the window.

6. You will receive confirmation that the card update was successful.