If you are issuing virtual comchek cards, you must specify the payment details that recipients will receive on their email. The AP Buyer Set-up page is also used to set up certain card parameters including the number of transactions allowed on cards and the expiration date window. The Buyer Set-up page is an administrator-only function.

  1. Within ICD, Select Manage > Cards > AP Buyer Set-up.
  2. The Buyer Information page displays. An asterisk (*) indicates that the field is required. All required fields require an entry.
  3. Fill in the customer’s information.
  4. In the No. of Transactions field, enter the number 1.
  5. When finished, select Submit.

Congratulations! You should be set up to start sending Virtual Cards.

View Send Virtual Comchek Card Instructions

How useful was this topic?

Click on a star to rate it!

We are sorry that this page was not useful for you!

Let us improve this page!

Tell us how we can improve this page?