Nexonia Help Center home page

Help Center

Sign in
  • Home
  • My Tickets
  • Contact Support
  • Home
  • My Tickets
  • Contact Support
  • Sign in
  1. Nexonia
  2. Expenses
  3. Managing Credit Cards

Managing Credit Cards

Follow New articles New articles and comments
  • Integrating Business Credit Cards to Nexonia Expenses
  • How Long Do Company Credit Card Transactions Take To Import To Nexonia?
  • Enabling the Nexonia Cards Gateway
  • Integrating the Cards Gateway
  • Corporate Credit Card Feeds
  • Adding a Credit Card Feed with Source Type: PEX Cards
  • Adding a Manually Uploaded Company Card Feed
  • Manually Uploading Credit Card Transactions
  • How to Activate a Company Credit Card
  • How to Deactivate a Company Credit Card
  • Additional Features: Enforce One Card Statement Date Per Report
  • How to Filter Credit Card Transactions By User
  • Setting an Override Statement Date for Corporate Credit Card Transactions
  • Features for Automated Credit Card Transactions
  • How to Filter or Remove Filtering by User for Credit Card Transactions
  • Map Company Credit Card Transaction Information to a Nexonia field
  • Assigning New Company Credit Cards to Users
  • How to View Credit Card Activity Log
  • Corporate Card Transaction Feed: Source Configuration
  • Add a credit card feed with Source type: Finicity
  • Add a credit card feed with Source type: OFX
  • Add a credit card feed with Source type: Plaid
  • Add a credit card feed with Source type: Yodlee
  • Configuring Notifications for Company Credit Card Import Errors
  • Re-Authorizing Credit Card Integration
Nexonia This Help Center is part of Emburse Explain, our Help Center program.
Powered by Zendesk