Virtual Credit Card Requirements

virtual credit card (vcc) is an electronic payment option provided by citizens erpconnect for vcc payments, your vendors will receive an email containing a unique virtual credit card number all transfers must be in usd vendor onboarding the vendor onboarding process would be manual for this phase retrieve the vendor id from the erp, then share it with the citizens team this action is crucial, as failure to complete it will cause payments to fail sample reference in netsuite sample reference in intacct sample reference in business central setting default payment method in erp to set a default payment method for a vendor, please follow erp specific steps sample reference in netsuite on the vendor's record, navigate to the citizens subtab select 'vcc/sua' from the list of payment methods sample reference in intacct in the citizens plugin within your erp, navigate to the specific vendor's record go to the 'payment method' tab select 'vcc' to set it as the default sample reference in business central in the citizens plugin within your erp, navigate to the specific vendor's record go to the 'payment method' tab select 'vcc' to set it as the default vendor record and bill requirements please include the following required information for all payments to avoid potential delays or returns the vendor’s full name, address, email address, and phone number, are expected to be populated on the vendor record the vendor and bill (where applicable) billing addresses must reside in the country of destination, matching the vendor bank details record the currency of the vendor bill must be in usd