You can search for specific Card Pools in Conferma Online.
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Click Administration.
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Click Card Pools and then click Card Pool search.
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If known, enter the Card Pool name, otherwise select a spend type and click Search.
To review all Card Pools, click Review all below 'Available Card Pools' on the right-hand side of the dashboard.
Note
Card Pools can have two possible statuses in Conferma Online, these are Active or Expired.
Card Pool Settings is a optional setting where you can enter the Supplier instructions, these are specific instructions that are automatically included in the 'other information' section of the secure email communications sent to suppliers.
Currencies is an optional setting that allows a Card Pool to be configured to include/exclude specific currencies. The setting does not change the currency of your Conferma Pay funding account but allows Deployers to indicate if they are creating a virtual card for a supplier payment in a non-domestic currency.
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From Administration, search for a Card Pool.
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Click Currencies from the left-hand menu.
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Click Add currency.
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Select a currency from the dropdown, add a tolerance, and click Add currency.
Users will now be able to select this currency when creating a card.
Note
If no currency list is configured, you will see all available currencies when deploying a card.