If I already have a virtual card from a participating card issuer, how do I switch to the embedded virtual card solution?

Here are some easy steps that you can follow to get started with the embedded virtual card solution.

• Log an Oracle Service Request that tells us about your existing card issuer and card program, and the estimated release when you'd like to start configuration. Follow the steps in this Oracle Support document to log the Service Request. Oracle will update the Service Request with an Implementation Guide and useful tips to get started.
• You should also inform your card issuer that you'd like to use the virtual card integration in ERP. Be as specific as possible about your desired timeline. This helps the issuer allocate implementation resources to help you test the end-to-end payment process in the targeted time frame and avoid a long running project with lots of wait time. Oracle has completed testing, including high-volume stress testing, with J.P. Morgan and with the Mastercard network, so that you can avoid extensive implementation testing and shorten the project duration down to weeks with proper planning.
• After the card issuer confirms their readiness, Oracle will provide you a promotion code in response to the service request. You can enter the promo code to establish connectivity with the card issuer. Go through the steps in the Implementation Guide shared along with the promo code for guidance on how to define program parameters and update supplier information. The guide also explains how to perform an end-to-end test with your card issuer with a simple "penny test" to validate connectivity in production.