Associating an existing Card to a Purchase Order

Cards that are not linked to a Purchase Order can be tied to a Purchase Order in Corpay Complete.  

To link a card with a purchase order, 

1. Log in to Corpay Complete. 

2. Navigate to the Cards section of the Corpay Complete platform using the main navigation on the left of your screen. 

3. Navigate to the All Cards tab in the Cards page. 

4. Select the applicable card you wish to associate to a PO in the grid and click on the edit () icon to the far right of the row.  

5. On the Manage Card modal, complete all the applicable information. At the bottom of the modal window, there is a field labeled Purchase Order. You can type in the PO number or scroll through the PO's associated to the cardholder.  

6. Once done, click on the Update Card button in the bottom-right of the modal window.  

Note: You may also associate a PO to a card from the Card Details page. To edit from this detail page, click on the Edit Settings link found in the Card Settings section of the detail page. 

The above step will open the Manage Card modal window. Follow the same instructions provided for the grid-level changes.