Virtual Mastercard AP Process Flow Model
The diagram below details the process for submitting virtual [...]
Payments Overview
As you read through Issuing Virtual Cards through a [...]
Issuing Virtual Cards through a Batch File
Your back-office accounting systems (or ERP, Enterprise Resource Planning) should [...]
Submitting Payments
The process for submitting virtual payments to a vendor [...]
Best Practices
Below are some best practices for conducting ongoing Vendor Enrollment [...]
Understanding Vendor Records and CV Records
As many customers use the same vendor, we process [...]
Updating your Enrolled Vendors
As you enroll vendors into the Virtual Payments program, [...]
Following up with Enrolled Vendors
Once a vendor is enrolled, see the options below [...]
Communicating with your Vendors
As you work with your vendors on a day-to-day basis, [...]