We’ve been listening to your feedback, and we’re excited to share an update that makes it easier to manage notifications and access important payment info. Here’s what’s new:
Simplified Notification Settings – A cleaner interface makes it easier to update preferences. You can access
Admins Can Manage Employee Notifications – Ensure the right team members get the right updates.
Admins Notified of Over-Limit Payments – If a customer attempts a payment that exceeds company limits, admins will now receive an alert to take action.
More Control Over Who Gets What – Choose which users receive specific notifications.
Declined Purchase Alerts – Admins & Cardholders are now notified when a purchase is declined due to cardholder limits, reducing payment issues.
Clearer Check Deposit Rejections – Rejection emails now include the reason, so you know what to fix.
Easier Payment Access – The Payment Portal link is now visible on the Invoices page for quick access.
✔ Less confusion – The right people get the right notifications for the things they care about most.
✔ Faster issue resolution – Get clear reasons for payment declines or check rejections.
✔ More efficiency – Admins can update team settings, and payments are easier to manage.
If you have any questions or need assistance, please do not hesitate to contact our support team!