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Corporate Settings | 1-CP

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Corporate Settings

Configure your Corporate Wallet in the corporate portal: organization, payments, connectors and policies.

The Corporate portal at a glance

Organization: Business Units, companies and users

Payment settings: Issuing & Payments

Connectors: profile pull, reporting and auth (SSO)

Policies: limit policies (beta) and terms & conditions

Transactions and exports in the Corporate portal

Users, groups and permissions

Issuing & Payments: AirPlus configuration

Issuing & Payments: Card on File

Issuing & Payments: Conferma

Central onboarding: rolling out 1-CP in your company

Set up company SSO: Microsoft Entra ID

Set up company SSO: Okta