Corporate Administrators can send a card with a recurring budget, if the Team and Card Issuer support this. To enable recurring budgeting, as the Corporate Administrator, navigate to Teams > Services.
Click eCommerce Cards or Digital Wallet Cards and toggle Enable Recurring Budget Cards on.
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, and 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.
The Active From field will default to 'Today'. The Active From field cannot be amended once the card is deployed.
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.
Cards with recurring budgets are clearly marked in Visa Commercial Pay Control.