VCP Requirements

a virtual card payments (vcp) is an electronic payment tool provided by for vcp payments, your vendors will receive an email containing a unique 16 digit virtual credit card number all transfers must be in usd vendor & bill requirements to prevent payment delays or returns, all payments are required to have the following three requirements vendor record the entity's full legal name, address, and phone number must be accurately populated on the vendor record billing address and location the entity and bill (if applicable) billing addresses must be located in the country of destination and must match the country specified in the entity bank details record currency the currency for the vendor bill must be in usd bill reference the bill has a reference id