Admin users have the option to make payments manually for each billing cycle.
1. Log on to https://app.visionarycorporatecard.com
2. On the Dashboard, click Make Payment found on the right side of the page.
3. On the New Payment page, click the drop-down button under Select Bank. Choose the bank account from which you prefer to make a payment. Under Select Amount, choose the amount you would like to pay.
Click Submit Payment.
4. A pop-up message will appear confirming that your payment has been successfully submitted.
Comments
0 comments
Article is closed for comments.