1. Set up virtual cards for supplier payments
  2. About this Playbook

About this Playbook

This playbook covers the end-to-end process for enabling virtual cards in Oracle Cloud ERP for supplier payments.

Implementing the virtual card solution in Oracle Cloud ERP includes the following key steps:

  • Prepare supplier spend data for virtual card opportunity analysis
  • Enable connectivity with virtual card issuers
  • Configure the virtual card program

Each step builds on the previous one to enable secure and efficient supplier payments.

Participating virtual card issuers currently include:

  • Banco Bradesco
  • Barclays
  • Brex
  • Emirates NBD
  • First Abu Dhabi
  • HSBC
  • J.P. Morgan
  • National Westminster Bank
  • Royal Bank of Scotland
  • Wells Fargo
  • Westpac
Important:

The virtual card solution isn't currently supported with the Redwood UI for Supplier Profile management.

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