The Bulk Credit Card Upload tool enables bulk loading of credit card numbers to Certify accounts for corporate credit cards. This article shows you, as a Certify Administrator, how to enter appropriate values into the Bulk Credit Card Upload tool.
Please Note: 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.
Step 1: On your account homepage, select Configuration.
Step 2: On the System Configuration page, under User Accounts and Billing, select Bulk Credit Card Import.
Step 3: Select the credit card program for the upload. Review the required format on the Credit Card Bulk Upload page and enter the data.
Step 4: Click Next to continue the Bulk Credit Card Upload process. When the process is complete, a confirmation screen will display:
Please Note: If there is a problem with the upload, a notification will display:
Step 5: When the Credit Card Bulk Upload is complete, the user’s My Account page will be updated with a security-masked version of the credit card number: