• Statement & Payments

  • Individual statements for all card holders as well as consolidated statement for the Program administrator in an organization

  • Consolidated payment solution to make a single payment towards all the Purchase Credit Cards issued under a Corporate relationship

• Controls

  • Merchant Category Level Controls (MCC)

  • Merchant Level and Acquirer Bank Level Controls (MCC/AID Control)

  • Alerts Control (SMS/Email or Both)

  • Daily limits and Transaction limits

  • Enable/Disable International Transactions

• Multiple billing cycles

  • A range of billing cycles to choose from to match an Organization’s Accounts Payable cycle.

• Smart Data Gen 2 Portal

  • 24X7 online MIS tool

  • 360 degree view of all Purchase Credit Cards spends of the Corporate

  • Up to 60 customized reports could be generated for various analysis

  • Reports could be scheduled on a daily, fortnightly, monthly basis as per Corporate request

  • Seamless integration with Corporate’s ERP system and Expense Management Tools

  • Data Vintage - Data & Reports could be saved for up to 3 years on the online MIS tool. They can also be downloaded in pdf, word and excel formats.

• Corporate Assist Desk

  • A dedicated Corporate Assist Desk for assistance on Queries and Account Management support.

• Floater Limit

  • A special feature which enables flexible limit assignment across all Purchase Credit Cards issued within an organization to optimize the limit.

Contact Us – In case of any queries and assistance, please contact our Corporate Assist Desk at cc.corporateassist@yesbank.in