Payment Methods are the drop-down options from Paid with field when users are entering expenses. This is a vital information which identifies if an expense is reimbursable or not. 

There are two ways on how to add company card payment method for users - manual or via csv upload which is suitable if you want to add for multiple users. This page will give you the steps on how to add a Payment Method manually for a single or a few users. 

Important! All cards added manually by an Administrator in User's profile are automatically set as Company-owned. 

1. Go to Admin > Users > Choose the User Profile that needs to be updated
2. At the bottom of the page, click (+) Add Payment Method button

3. Fill in the required fields.

Field Format

3. Click Save

NOTE: This could only be done to one profile at a time. 

This can also be done via the new Admin > Payment Method page.

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