Cards
Freeze or delete corporate cards. Set spending limits and define spend policies. Enable ATM and card requests and manage all your team and individual corporate cards.
Overview of cards, card limits, and advanced card controls for administratorsLearn what types of cards you can issue to your employees and what available spend limits and card controls you can set to them.
Using Payhawk cards for your custom needsLearn how to use Payhawk cards most suitably for your company and employees.
Issuing physical cardsIssue physical plastic and Premium Metal Payhawk cards for the employees at your company and issue standard plastic ones in bulk.
Assigning pre-order cardsAssign bulk-issued physical Payhawk pre-order cards to the appropriate employees in your company.
Billing and delivery process for bulk-issued cardsLearn how Payhawk calculates shipping fees for bulk-issued cards based on group delivery eligibility or separate shipments.
Issuing virtual cardsIssue standard or single-use virtual Payhawk cards.
Issuing virtual American Express CardsIssue and manage virtual Cards using your eligible Main American Express Card as a funding source through Payhawk.
Naming cards for employeesName the Payhawk corporate cards your company has issued to your employees.
Setting spend limits and card controls for individual cardsDefine the recurring spending card limit, approval workflows for fund requests, settings for increasing the spending limit, and more.
Blocking, unblocking, and closing employees' cardsLearn how to block or unblock, or close employees' cards when no longer needed.
Reissuing expiring Payhawk cardsWhat happens when my Payhawk card expires? How can I reissue employees' cards?
Managing card requestsLearn how you can allow your employees to request new cards.
Changing the funding source of employee cardsLearn how to change the Payhawk currency account that feeds an employee's card.
Updating the default shipping address of your companyUpdate the address of your company to which new or reissued physical Payhawk cards will be delivered.
Viewing card activityView card fund updates, failed transactions, and other card-related changes such as PIN resets and balance adjustments.
FAQ on cards and ATM withdrawalsFind answers to some of the most frequently asked questions (FAQ) about the ATM withdrawal fee collection.
Linked cards
Link and manage your physical American Express cards in Payhawk.
Linking Visa cards in bulkEnroll your employees' Visa cards in Payhawk and start receiving authorization and settlement data for card transactions.
Linking Mastercard cards in bulkEnroll your employees' Mastercards in Payhawk and start receiving authorization and settlement data for card transactions.
Assigning bulk-linked cards to their cardholdersMap the bulk-imported Mastercard or Visa cards to their proper cardholders.
Payhawk's Issuer guide for configuring Mastercard bulk enrollmentSet up Mastercard SmartData subscriptions for bulk card enrollment.
Payhawk's Issuer guide for configuring Visa bulk enrollmentSet up Visa Business Data Solutions (VBDS) subscriptions for bulk card enrollment.
Linking American Express Main Cards to PayhawkLink your primary account holder Corporate or Business American Express Cards and use them as funding sources for virtual Cards.
Managing your linked American Express Main CardsView the settled card transactions, name and rename, and unlink your linked physical American Express Cards in Payhawk.
Assigning American Express Additional Card Members' CardsAssign Additional Card Members' Cards to the Additional Card Members and monitor their settled transactions history in Payhawk.
Managing your assigned American Express Additional Card Members' CardsView the settled transactions, name, rename, and unassign Additional Card Members' Cards in Payhawk.
FAQ on American Express CardsFind answers to some of the most frequently asked questions (FAQ) about American Express Cards.
Team cards
View, monitor, and define shared budgets among teams.
Creating and closing team cardsShare a card limit between employees by using the Payhawk team cards, and close team cards when needed.
Setting spend limits and card controls for team cardsDefine card-spend and recurring monthly limits and allow fund requests and ATM withdrawals for team cards with spend-alone limits.
Linking and unlinking cards from existing team cardsLink existing or newly issued Payhawk cards to your existing team cards or unlink them from the shared card limit.
Blocking, unblocking, and closing employees' cards linked to team cardsBlock or unblock linked cards from your Payhawk team card.
Changing the funding source of team cardsLearn how to change the Payhawk currency account that feeds a team card.
Credit cards
View, monitor, and control your company credit card limits and payments.
Managing your Payhawk credit cardsIssue Payhawk credit cards for your employees, search for and distinguish between debit and credit cards, and change cards' funding sources.
Spend policies
Review, supervise, and manage your company spend policies.
Overview of spend policiesLearn what spend policies at Payhawk are and which spend controls are suitable and helpful to use at your company.
Setting spend limits and card controls for spend policiesCreate and manage a spend policy for your company, and define its spend limits and card controls for the cardholders under that policy.
Assigning, changing, and removing spend policies from employee cardsAssign a specific spend policy of your company to the corporate Payhawk card of an employee.