CorServ provides direct access to the payment networks for real-time transaction authorizations. We can act as the system of record to approve and decline transactions, or our flexible APIs enable our clients to participate in the authorization process. Our credit card issuing platform supports instant funding.

Cooperative Authorization –

Instant Funding –

Chargebacks & Disputes –

The business admin interface supports role-based administration and company hierarchies. Business admins can issue physical, virtual, and ghost cards, turn cards on/off, set credit limits, set spend controls, receive alerts, manage expense reporting, and access customizable reports. Access CorServ APIs for a fully custom interface.

Credit Line Management –

Activate Accounts –

Corporate Administration Hierarchy –

Manage Account Limits, Controls, and Alerts –

Restrict Merchant Category Controls (MCC) on Accounts –

Admin Cardholder View of All Accounts –

Issue Additional Physical Cards –

Issue Additional Virtual, Ghost, and Fleet Cards –

Manage Vendors and ePayables –

Business Card Reports with L2 and L3 Data –

Approve and Manage Expense Reports –

CorServ provides access to an integrated expense reporting system that enhances the value of your credit card solutions.

Companies already paying for a separate expense reporting system can replace it with CorServ’s at no cost. We also support export of payment card transactions into other expense reporting systems.

Import Card Expense Transactions –

Input Cash and Mileage Expenses –

Split expenses –

Capture and Import Expense Images –

Expense Mapping to Type and Billable Accounts –

Create Expense Reports –

Submit Expense Reports –

Organization Hierarchy Support –

Expense Report History –

Multi-Approval Process –

Mapping to AP/GL Systems –