Issue a card from the account that will fund its payments. You can also issue several cards for the same cardholder in one run.
Who can do this: Owner, Admin, or a User with Issue cards on the funding account
You’ll need: an active organization, a funded account, an enabled BIN, and a complete cardholder profile
One batch: one cardholder and one set of spending limits
Before You Start
Make sure your organization is active.
Choose a funded account.
Have an enabled BIN (see Enable a BIN for Card Issuance) and a complete cardholder profile.
Review Ads Cards Fees and Ads Cards Limits.
If you need to prepare the person, follow Complete or Update a Cardholder Profile.
Issue the Cards
Open the card list and select Issue card. You can also start from an account’s Cards tab.
Choose the funding account. It may already be selected if you started from that account.
Choose the BIN.
Select the cardholder.
Enter a card name and choose the quantity.
Set the daily and monthly spending limits.
Review the card details, quantity, limits, and total issuance cost.
Confirm.
Wait for the result before submitting another request for the same cards.
Issuing Several Cards
One batch uses one cardholder and the spending limits chosen for that batch.
If a naming pattern is available, use the instructions shown beside that field.
Review the quantity and total cost before confirming.
To issue cards for different cardholders, submit separate requests.
After Issuance
Open View Card Details and Billing Information to view the card information. Use Organize Cards with Names and Tags to organize the new cards.
Good to know: cardholder details are recorded when the cards are issued. Updating the person’s profile later doesn’t change existing cards.
If issuance fails or remains pending, see I Can’t Issue a Card.
Need Help?
Contact us through the support widget or at [email protected] with the account, BIN, cardholder, requested quantity, and the error or status shown.