Corpay Help Center home page
Sign in
  1. Corpay
  2. Cards Module

Cards Module

This section provides details about the Corpay Complete Cards module, including instructions on creating and managing cards, using Multi-Card/Ghost and Virtual Card AP, and operating the Card mobile app.

General

  • Corpay Complete Cards Module User Guide
  • Corpay Complete Virtual Card Program User Guide
  • Corpay Complete Cards Module: Fleet Options User Guide
  • Cards Module Overview
  • Corpay’s Alerts and Notifications Program
  • Dispute Reasons for a Card Transaction
See all 8 articles

iConnectData to Corpay Complete Migration

  • Corpay Complete Migration Announcement
  • iConnectData to Corpay Complete Migration - FAQ
  • Corpay Complete ReportQ FAQ

Create Cards

  • Requesting a Card with a Purchase Order
  • Issuing a Card Requested via a Purchase Order

Manage Cards

  • Uploading a Receipt to a Card Transaction
  • Accessing a Card in the Web Application
  • Associating an existing Card to a Purchase Order

Multi-Card/Ghost

  • Payment by Customer-initiated ACH
  • Payment by bank wire for credit limit-based accounts
  • Payment by bank wire for pre-funded accounts
  • Reviewing Transactions

Virtual Card Program: Single-use and Multi-use Virtual Cards

  • Virtual Card Program Overview

Fleet Card

  • Fleet Card Overview

Video Content

  • Navigating the Cards Module Dashboard
  • Navigating the Cards Grid
  • Request a New Card
  • Issuing Virtual Cards
  • Issuing Physical & Ghost Cards
  • Viewing Your Card Details
See all 16 articles
Corpay