SUA Requirements

single use accounts product (sua) is an electronic payment tool provided by j p morgan for sua payments, your vendors will receive an email containing a unique 16 digit virtual credit card number all transfers must be in usd or cad vendor record & 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 or cad the bill has a reference id sua/vcc reconciliation fispan enables users to submit virtual card payments (sua single use account / vcc virtual credit card) out of a “credit card” type ledger account in their erp to separate the card liability from the cash clearing when the card is swiped, it is the responsibility of the user to manually record the transaction in their journal (i e , “pay for the swipe”) in the future, fispan is looking to automate this