Corporate accounts use a single payment card. How it's charged depends on your top-up preference:
Top Up & Draw Down (Balance Mode)
The admin loads funds into the corporate balance. Orders are deducted from this balance. When the balance runs low, it can be topped up manually or automatically via auto top-up.
No Balance (Charge Per Order)
Each order is charged directly to the corporate card when it's placed. No balance to manage — simple pay-as-you-go.
In both modes, the organization's balance is always checked first. If there's a balance available, it's used before the card is charged for the remainder.
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