Expense Card - Spend Controls | Scribe

    Expense Card - Spend Controls

    • Vik |
    • 8 steps |
    • 28 seconds
      1
      In Juice Admin click on "Manage Expense Cards"
      2
      Spend Controls are on a per-card level. Select "Spend Controls" to make changes for the specific card and RPID.
      3
      Step
      4
      Select "Expense Control Parameters" to enable/disable "International Use Allowed" and "Cash Access Allowed" with Yes or No options in the dropdown.
      5
      Select "Bypass Expense Parameters" to enable/disable "Bypass Merchant Category Restrictions" with Yes or No options in the dropdown.
      6
      Select "Merchant Categories" to toggle "Allow" or "Block" spending for specific Merchant Categories. Setting it to "Allow" will enable a card to make a purchase within the range of allowed Merchant Category Codes.
      7
      Toggling to "Block" will decline a card purchase in that range of Merchant Category Codes.
      8
      Select "Update" to finalize