Mesh Administrators have full control over budgets/cards created on the platform.
Administrators can edit the card, see its statement, review the card's history (aka audit trail), suspend the card, and cancel the card. To perform the mentioned function navigate to the Cards page and click on the three horizontal dots to view the control options.
Note: The same functionality is available if you navigate to the upper right part of your screen after selecting a card.
Here is a short description of the control options mentioned above:
Edit Card
This option allows you to change any of the card's controls including name, amount, reload period, limits per transaction that will result in declines, end date, assignee, and more.
Note: Administrator can also set a future activation date.
Card Statement
This option generates a report of completed charges for a given period that the Admin defines.
Card History
This option allows you to explore events related to the card. This feature details when card events happened, and who initiated them. This information can aid a Mesh Admin in investigating the behavior of a card.
Suspend Card
This option allows the Admin to cancel a card. You can use this option if you suspect fraudulent activity. A suspended card can be reactivated by an Admin.
Cancel Card
This option allows the Admin to cancel a card. It is NOT possible to โreactivateโ a canceled card.
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