Virtual Card Setup

Configure Virtual Card payment programs and supporting payment infrastructure used by Payments Agent.

This setup enables the Payment Options Assistant to evaluate Virtual Card payment opportunities and calculate projected financing benefits.

The setup includes enabling connectivity with the card issuer, configuring card issuer details, creating payment instruments, and defining Virtual Card programs used during payment opportunity analysis and supplier payment processing. For more details refer to Set up virtual cards for supplier payments and Virtual Card Questions and Answers.

Enable Connectivity with Virtual Card Issuers

To start using virtual cards for supplier payments, establish connectivity between Oracle Cloud ERP and your participating card issuer for payment processing, and activate the virtual card functionality. For detailed setup instructions, refer to Enable Connectivity with Virtual Card Issuers.

Configure Card Issuer

After connectivity is established with your card issuer, configure the virtual card program in Oracle Cloud ERP. For detailed setup instructions, refer to Configure Card Issuer.

Configure Payment Instruments

Configure payment instruments to enable virtual card payments. For detailed setup instructions, refer to Configure Payment Instruments.

Configure Virtual Card Program

Use the Manage Virtual Card Programs task to configure your virtual card program. For detailed setup instructions, refer to Configure the Virtual Card Program.