To cancel a card, go to More > Cancel Card.
A warning prompt will appear to prevent accidental cancellations.
When a card is cancelled, the card value is deactivated and can no longer be used or modified.
The cancellation of the card is then reflected in both the Action History and Deployment History.
Click Amend at the top of the Card deployment page to make amendments to a deployment prior to its end date.
You can amend the following elements of a deployment:
Custom Data Fields
To update the deployment and save your amendments, click Commit Amendment.
Once the amendment is complete the Card deployment page will display the updated details.
Documents can be uploaded and attached to the card deployment, these may include the confirmation of order, supplier invoice etc.
The maximum file capacity for each deployment is 5MB and can only be uploaded in the following formats: TXT, JPG, JPEG, PNG, XML, CSV, XLS, XLSX, DOC, DOCX, GIF, PDF, TIF, RTF.
Select Documents from the More tab on the Card deployment page and select Choose File to locate the document and then Upload File.
When a document is added it can also be viewed in Visa Commercial Pay Reporting and vice versa. Both products are linked for this feature.