Using the Credit Card Import Tool

Using the Credit Card Import Tool

The Credit Card Import tool enables bulk loading of credit card numbers to Emburse Professional accounts for corporate credit cards. This article shows you, as an Emburse Professional Administrator, how to enter appropriate values into the Credit Card Import tool.

This tool is available to those with corporate credit card integrations only. Small Business integrations do not apply as extra information is required in addition to the credit card number.

  1. On your account homepage, click the gear icon.

    Emburse professional header with the settings gear icon highlighted 2.

  2. On the System Configuration page, under User Accounts and Billing, select Credit Card Import.

    System Configuration with User Accounts and selected.

  3. Select the credit card program for the upload. Review the required format on the Credit Card Import page and enter the data.

    Credit card program drop-down and required import format on the upload page.

  4. Click Next to continue the Credit Card Import process. When the process is complete, a confirmation screen will display:

    Next button on Emburse Professional.

    If there is a problem with the upload, a notification will display: Next on Emburse Professional.

  5. When the Credit Card Import is complete, the user’s My Account page will be updated with a security-masked version of the credit card number:

    When the Credit Card Import is complete, the user’s My Account page will be updated.

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