Corporate Online Payments
Menu
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Home
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Company Profile
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Configure Payment
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Payment Confirmation
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Payment History Details
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Search Results
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Manage Payment Permissions & Assign Banks
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Manage Bank Information
Welcome to the @ Work® Company Profile Page & the Corporate Online Payments experience
Thank you for visiting the @ Work Company Profile Page & Corporate Online Payments tutorial. As part of our journey to improve your online experience we are excited to bring you the best-in-class digital solutions to manage your Corporate Card Program.
Click "Take the Tour" to launch a guided walk-through of the upcoming @ Work changes, or explore on your own.
Account Summary: Snap shot of your Control Account payments and balance. Make a payment to all the accounts under the control account hierarchy.
Aging Accounts: Easily find your delinquent Card Members.
Account Hierarchy: One stop access to control accounts that you manage & access to selected centrally billed online statements.
Select Payment Type: Pay your Statement Balance, Outstanding Balance or your Amount Overdue in all or some of your accounts in your hierarchy.
Payment Details: Select the bank account to make your payment and choose to pay today or schedule your payment for a future date.
Shortcuts to Scheduled Payments and Payment History: review your past and future payment instructions.
Rejected Payments Notifications: Know when your payment wasn't processed to help you plan your actions.
Payment history: Click on the transaction number to access the payment details that were applied to your account.
Search: Select the filter criteria and get easy access to your results.
Assign banks: Select the accounts that your Program Administrator can use to pay your accounts.
Assign pay permissions: Provide 10 Program Administrators in your organization permissions to make payments to the accounts in their control.
