From banks to businesses, our programs are
customized to support your needs.
For banks and credit unions looking to launch modern, custom credit card programs.
Bank branded physical and virtual cards Bank branded Torpago platform for web, iOS & Android Tailored reward programs Back-end platform to manage customer accounts Apple Pay & Google Pay support 24/7 support via (phone, live chat & email) Program launch support Custom spending policies & enforcement Non card reimbursement module Receipt intelligence Fraud Prevention Real time integrations 100+ Accounting, HR, & productivity integrationsFor businesses needing a credit card and spend management platform solution.
Unlimited Virtual Cards Unlimited 1.25% cash back on all spend Up to 10 user accounts; each user after 10 is $4 per user/ month (billed monthly on your statement) Next day air shipping on all cards Custom spending policies & enforcement Non card reimbursement module 24/7 support via (phone, live chat & email) Apple Pay & Google Pay support iOS & Android apps Real time integrations 100+ Accounting, HR, & productivity integrations Receipt intelligence Multi level approval workflow Fraud PreventionTo enable submit/approve transactions for admin users, click the "Settings" option on the left-hand side, choose the "Expense Policy" tab, and toggle on the option under "Submit/Approve Transaction".
Admin users are responsible for designating specific roles during the process of adding an employee as a user. These roles are tailored with distinct limitations to align with the hierarchical structure of the company's approval workflow.
Admin users can set up pre-spend and post-spend approval hierarchy settings through the Torpago platform’s Approval Workflow tab found in the settings section.
Admin users can choose to make it mandatory for new users to agree to a virtual cardholder agreement through the Torpago platform. This helps in ensuring proper documentation of cardholder responsibilities.
Torpago collaborates with credit reporting agencies such as Equifax to document company payment chronicles. These reports encompass details like the monthly account balance, upcoming payment obligations, and the sum remitted during that specific month.
