- Go to employees on the left navigation bar.
- Select the desired employee.
- Select 'Card'.
- 'Enable/disable' the expense card by sliding the button on/off
Please Note: That fund transfer is possible to a disabled card. However, the employee will not be able to use their card until it is re-enabled.
How can I enable/disable an employee's expense card? Print
Created by: Moses from Kite Crew
Modified on: Fri, 7 Dec, 2018 at 11:36 AM
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