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.
Issuing Payhawk cardsIssue virtual Payhawk corporate cards or plastic and Premium Metal physical ones for the employees at your company.
Issuing virtual American Express CardsIssue and manage virtual Cards using your eligible physical 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, ATM withdrawals, and fund requests for employee cardsDefine card-spend and recurring monthly limits and allow fund requests and ATM withdrawals for individual cards with spend-alone limits.
Blocking, unblocking, and closing employees' cardsLearn how to block or unblock, or close employees' cards when no longer needed.
Reissuing expired Payhawk cardsWhat happens when my Payhawk card expires? How can I reissue employees' cards?
Enabling and disabling card requestsLearn how you can allow your employees to request new cards.
Changing the funding source of employees' cardsLearn how to change the Payhawk currency account that feeds an employee's card.
Linked cards
Link and manage your physical American Express cards in Payhawk.
Linking American Express Cards to PayhawkLink your Business or Corporate American Express Main Cards, use them as funding sources for virtual Cards, and manage them through Payhawk.
Managing your linked American Express CardsView the settled card transactions, name and rename, and unlink your linked physical American Express Cards in Payhawk.
Assigning Additional Card Members' CardsAssign Additional Card Members' Cards to the Additional Card Members and monitor their settled transactions history in Payhawk.
Managing your assigned Additional Card Members' CardsView the settled transactions, name, rename, and unassign Additional Card Members' Cards from Payhawk.
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, ATM withdrawals, and fund requests 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.
Creating, editing, and deleting spend policies and advanced card controlsCreate a spend card policy at your organization and define the advanced spend limits for the cardholders.
Assigning, changing, and removing spend policies from corporate cardsAssign a specific spend policy of your company to the corporate Payhawk card of an employee.