Navigate to Administration > Card Pools and search using the name or spend type.
Select the Card Pool from the search results to view the available Card Pool Settings.
This is an optional setting where you can enter specific instructions that are automatically included in the 'Other Information' section of the secure email communications sent to suppliers.
This is an optional setting that allows a Card Pool to be configured to include/exclude certain currencies. The setting does not change the currency of your Visa Commercial Pay funding account but allows deployers to indicate if they are creating a virtual card for a supplier payment in non-domestic currency.
Navigate to Card Pools > Currencies. Existing currencies will be displayed.
To add a new currency, select from the dropdown and click Update.
Click Delete to remove a currency from the Card Pool.
You will now have the option to deploy a card in any of the configured currencies displayed in the list. If no list has been configured, you will see all available currencies when deploying a card.