Card blocking

Exclude uncleared transactions from card blocking

Finance teams can now exclude uncleared transactions from card blocking. This is helpful for reducing confusion when your staff have holding transactions for expenses like hotel deposits, or car rentals that reverse or adjust after a few days.

Set a start date for card blocking

Finance teams can now set a start date at which card blocking will start counting incomplete expenses from. This means that you can now enable card blocking for your organisation even if you have staff with lots of old incomplete expenses.

Exclude users from card blocking

Finance teams can now exclude specific users from having their cards blocked when they have incomplete expenses with our card blocking feature.

Customise Block Periods for Cards

We are excited to announce that you can now customise the block period for virtual cards, choosing a timeframe that best suits your business needs. The new feature allows you to set the block period anywhere from 1 to 14 days.

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