Once you have generated your Card on File, the next step is to "lodge" it (save it) with your vendor.
We understand that identifying the right portal or finding the correct accounts receivable (AR) contact can sometimes be a challenge.
If you are unsure where to share the card details or cannot locate the vendor’s payment portal,
our team is here to assist.
How it Works
Select the option “Get Help with Card Lodging”
Submit the Request: Fill out the assistance form below with the vendor's details.
Ultimate Verification: Our team will research the vendor’s specific payment requirements or contact their AR department on your behalf.
Lodging Support: We will contact the vendor and lodge the card or share the card details with the right contact person and lodge the card on your behalf.
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