To create a card deployment, select New Card and then the spend type for the card you want to create. You may have access to one or multiple spend categories, depending on the type of account that is set up.
After selecting the spend type, select the Card Pool that you would like to deploy a card from. You can then enter the deployment details, such as Charge Amount, Charge Dates, Supplier Information as well as Custom Data Fields. Any mandatory fields are marked with an asterisk.
Once all fields have been completed, select Get Card, this action will request a virtual card number from the card issuer, which will be presented on the screen along with Expiry Date and CVV. The data entered at the point of deployment, including the Custom Data Fields, is also displayed on the Deployment screen.
