Issue When creating a virtual card in Corpay Complete, there is a Message button in the upper right corner that expands into a messaging window with two options: Internal Chat and Vendor Chat. Based on the design, I expected the Internal Chat fe

Can you please add the users shipping address to the Standard User Template for bulk uploading new users, so that it can be an option to add the users shipping addresses when uploading. This will benefit all customers as they don't want to have to g

Users would like to be able to disable notifications for blocked cards, when they've received a replacement card, in the case of fraud.

It would be awesome to be able to utilize something like SCIM or an API to create and disable users. Bonus points if it can also deactivate the card associated with that user.

Can you please include the decline reason status Details in the transaction declined emails.

The fuel card transactions reported in the excel Transaction download are before the Discount. The amount reported in the Transaction download should be the amount after the discount as that is what is paid.

When entering invoices, I'd like the ability to be able to edit the approval workflow by customizing who approves in what order. Right now, you can only add someone at the end of the chain. Instead, I would like to be able to add multiple people t

Add ability to rename an existing team. Currently if a team needs to be renamed a new team has to be created, members added, workflows updated, and an old team to be deleted. Renaming an existing team would help with cleanup and standardization as n

5 locations can be limiting for employees in community support roles. Doubling this number to allow for adding 10 locations per day per expense report would allow for less total expense report drafts within my agency.

There should be an email sent to confirm the order after a physical card is ordered, along with a link to view the status of the order like there was in iConnectData, oir that status of the order should be available somehere in Corpay Complete.

Please allow a way that when invoices are emailed into Corpay that a confirmation email can be generated back to the sender? Sometimes when invoices are emailed to Corpay, they never make it in, and no one is aware of it until we receive past due no