Topic: Commercial Cards

How to Get a Business Credit Card: Requirements and Steps

The requirements, the application path, and the moment your finance team outgrows a small-business card.

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Jun 11, 2026
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How to Get a Business Credit Card: Requirements and Steps

How to Get a Business Credit Card: Requirements and Steps

The requirements, the application path, and the moment your finance team outgrows a small-business card.

What Is Payment Reconciliation? Process and Best Practices

What Is Payment Reconciliation? Process and Best Practices

The two reconciliation workflows finance teams run side by side, and why most still stay late at month-end doing them by hand.

Why Vendor Enrollment Determines Your Virtual Card Program's Success

Why Vendor Enrollment Determines Your Virtual Card Program's Success

Most virtual card programs underperform because they can't get enough suppliers to accept. Here's why enrollment is the rate-limiting factor and what actually moves acceptance rates.

Merchant Category Codes (MCCs) Explained: How They Control Business Spend

Merchant Category Codes (MCCs) Explained: How They Control Business Spend

MCCs are the 4-digit codes behind every card control, interchange rate, and category-blocked decline. Here's how they work, and how finance teams use them to enforce spend policy.

Employee Expense Reimbursement: Process, IRS Rules, and Timelines (2026)

Employee Expense Reimbursement: Process, IRS Rules, and Timelines (2026)

Reimbursement is what you do after an employee spends their own money on company business. Here's how to run it cleanly, keep it IRS-compliant, and need it less often.

How Do Virtual Card Payments Work for B2B?

How Do Virtual Card Payments Work for B2B?

The buyer-supplier mechanic, the controls that make B2B virtual cards different from consumer cards, and where this rail fits in an AP stack.

Smarter payments. Stronger growth. Keep business moving.

See how corpay brings AP, card programs, lodging, fleet and cross-borders together