Viewing Virtual Cards

Corpay Complete offers card customers the ability to view the card and transaction details for one-off virtual cards and virtual cards generated from their ERP by sending a PS20 file to iCD via SFTP. If the virtual card was issued to a cardholder who is not a Corpay Complete user, then the Issued To field in both the All Cards and Transactions grids will show the cardholder's name in plain text.

To view virtual cards:

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. The All Cards grid displays virtual cards, as well as physical and ghost cards.

     a. If the card is issued to a non-Corpay Complete user, the Issued To field will show the cardholder’s name in plain text.

     b. Users can search or filter applicable data using the text search filter and sorting capabilities in the Vendor Number column.  

     c. Users can search or filter applicable data using the text search filter and sorting capabilities in the Invoice Number column.

3. Select the Card number under the Card # column to view card details for the applicable virtual card.

4. Within the Card Details page, you can view detailed card information for the applicable virtual card.