Under Issuing & Payments you define which payment configurations your organization pays with. Each configuration is assigned to a business unit and determines which payment source is used for that unit's transactions.
The overview lists all payment configurations of your organization. You can filter the list by provider and business unit. You can edit existing configurations at any time or activate and deactivate them with the toggle. Deactivated configurations are kept but are no longer used for new transactions.
Use Add Configuration to open the wizard. In the first step you choose the payment source, for example AirPlus, Card on File, Conferma or one of the many other supported issuers. You can find the complete overview of all supported corporate payment solutions in the article "Corporate Payment Methods".
You can set up three configuration types directly in self-service. These articles show you how:
AirPlus: How to create an AirPlus configuration and map the AirPlus fields to your company fields.
Card on File: How to store a central card (card on file) as a corporate payment method.
Conferma: How to connect Conferma as an aggregator for virtual cards.
Finally you define who the configuration applies to: Global for the entire organization, or specifically for individual users, a group or a category. Use the plus icon to combine several assignments.
Note: The portal shows the self-service payment sources. Additional integrations are activated for you by 1-CP as a service. Please use the integration request form in the help widget or contact our support team.
