Accessing Invoice Information within the Cards Module

For Virtual Cards issued to vendors, Corpay Complete offers users the ability to view invoice details for card transactions. Follow the steps below to access invoice information within the Cards module.

1. Log into Corpay Complete via your web browser.

2. Navigate to the Cards section, then click on the All Cards tab at the top of the page.

3. Within the All Cards grid, enter the invoice number you wanted to open in Invoice Number field. This will display all invoice records in Corpay Complete matching the number entered.

4. Click on the Card number under the Card # column for the applicable Invoice Number.

5. The above action opens the Card Details page. You can view the invoice details under the Invoices section.

Note: The Invoices section provides the following details: Invoice Number, Invoice Date, Gross Amount, Discount Amount, Net Amount, and Description.