Corporate Administrators can send a card with a recurring budget, if the Team supports this. To enable recurring budgeting, as the Corporate Administrator, click Teams and select Teams, scroll to Services click eCommerce Cards and toggle Enable Recurring Budget Cards to Yes.
When sending a card, the Card Details section displays the Active From, Budget type, and Repeats options.
Enter the card details as per the standard create a card procedure.
Enter the date you want the recurring budget to start in the Active From field.
Choose a Budget type of daily, weekly, or monthly. This is the frequency for the budget to recur. For example, if you select monthly, the budget that you entered in the Total Amount field will be available each month.
Choose how often you want the budget to recur by entering it into the Repeat field. For example, entering 4 in the field will create a card where the budget recurs 4 times. If you set the Budget type to monthly in the previous step, this will recur for 4 months. If you set the Budget type to weekly it would recur for 4 weeks, etc.