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.
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.