---
title: SUA Requirements
slug: jpmorgan/sua-requirements
description: Discover the necessary steps to ensure timely SUA payments!
docTags: 
createdAt: 2022-08-02T20:11:33.000Z
---

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.

::::WorkflowBlock
:::WorkflowBlockItem
### Vendor Record

The Vendor’s full name, address, email address, and phone number are expected to be populated on the Vendor record. 
:::

:::WorkflowBlockItem
### Billing Address

The Vendor and Bill (where applicable) Billing Addresses must reside in the country of destination, matching the Vendor Bank Details record. 
:::

:::WorkflowBlockItem
### Currency

The Currency of the Vendor Bill must be in **USD** **or CAD.**
:::

:::WorkflowBlockItem
### Reference ID

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. 

:::hint{type="warning"}
**IMPORTANT**: 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. 
:::