Eligible corporate card arrangements
Define this requirement around your business use case and confirm the supported configuration, operational ownership and review process with our team.
Business Payments
Give business spending a more structured framework.
Explore corporate prepaid card arrangements for eligible business spending needs. AADHAR PAY helps organisations plan supported card programmes with employee or team allocations, spending visibility and controls provided through the relevant issuing partner.
Conceptual illustration · service arrangement confirmed during onboarding
What you can do
Allocation and spending limits
Connect the allocation arrangement with eligible participants and agreed rules. Track amounts due and outcomes without assuming unrestricted distribution.
Transaction visibility
Give authorised teams a clearer record of activity and outcomes, with references that support follow-up when a transaction needs attention.
Expense reconciliation
Connect transaction records with orders, invoices or operational references. Define how unmatched entries are reviewed and resolved by your team.
How it works
Define the spending programme
Identify the business purpose, reference information and responsible team for this stage of the workflow.
Complete partner onboarding
Use the configured service arrangement and preserve the business reference as the request moves to the next stage.
Configure permitted allocations and controls
Use the configured service arrangement and preserve the business reference as the request moves to the next stage.
Review spending records
Review the available outcome records and establish ownership for follow-up where an item needs attention.
Card issuance and programme controls are provided through the relevant issuing partner. Available formats and controls depend on the approved programme.
Who it is for
Why AADHAR PAY
Corporate Prepaid Cards helps your team connect eligible corporate card arrangements with expense reconciliation in an organised workflow. Clear references and agreed responsibilities support practical implementation and more informed operational follow-up.
Discuss your workflow →Corporate Prepaid Cards: your questions
How does Corporate Prepaid Cards fit into my business workflow?
Start with eligible corporate card arrangements and transaction visibility. Define this requirement around your business use case and confirm the supported configuration, operational ownership and review process with our team. The team can help map the appropriate service arrangement to your business references and responsibilities.
What should we prepare to start with corporate prepaid cards?
Share your business activity and requirements for eligible corporate card arrangements. Our team will explain eligibility, documentation and any partner-dependent approvals before activation.
How can our systems support allocation and spending limits?
Connect the allocation arrangement with eligible participants and agreed rules. Track amounts due and outcomes without assuming unrestricted distribution. Approved technical documentation and access details are shared through the applicable onboarding process; no credentials are requested in this marketing enquiry.
How should our team review expense reconciliation?
Connect transaction records with orders, invoices or operational references. Define how unmatched entries are reviewed and resolved by your team. Confirm available reporting, operational timelines and charges in the agreed service scope rather than assuming a universal schedule.
Related services
Connected Banking & Payouts
Organise vendor payments, employee-related disbursements and other approved business payouts with AADHAR PAY connected banking solutions. Bring beneficiary details, approval steps and transaction status into a clearer operating process through supported banking arrangements.
Explore Connected Banking & Payouts →Reconciliation & Settlement
Bring transaction, collection and settlement records together with AADHAR PAY. Support structured matching, identify items that need attention and keep finance teams informed about payment outcomes and settlement progress.
Explore Reconciliation & Settlement →Account Validation
Support bank account verification during onboarding and payout preparation with AADHAR PAY. Help teams check supported account details, review verification responses and maintain a clearer record of beneficiary information before initiating eligible transactions.
Explore Account Validation →