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Which output scenarios does "Pay" represent?
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What types of cards can be generated?
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Information for Partners on the Intertours Pay onboarding process
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How do I find and edit my user profile?
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How can I apply for a card?
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How can cards be blocked, unblocked or canceled?
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How can I view my team's transactions?
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How can I see my team members?
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How can I manage my team's cards?
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How time-consuming is the administration?
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How is the credit account topped up?
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How do we receive the ordered physical credit cards?
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What different user roles are there?
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Can a user have several roles at the same time?
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How should we proceed when assigning user roles?