If you are issuing virtual cards through batch files or the Virtual Payments Manager, you must specify the payment details that vendors will receive on their remittance advice. The 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. Customers using batch files to issue cards also set card parameters on this section of the Buyer-Set-up page from PCI Security down.
The AP Buyer Set-up page is an administrator-only function. It can be accessed from the ICD menu bar (Manage > Cards > AP Buyer Set-up).