Cards on Vendor Profiles
Overview
Ramp Vendor Management serves as the source of truth for essential vendor information, including payment methods. Ramp surfaces a table on the vendor profiles with cards that are either merchant-restricted to the vendor, or have associated spend on this vendor in the last 365 days. This table is a good opportunity to discover and terminate duplicate cards or cards no longer being used.
How it works
Ramp surfaces cards & funds on a vendor profile using the following hierarchy:
- Merchant restricted cards/funds
- Category restricted cards with spend in the last 365 days
- All other cards with spend in the last 365 days
View cards and funds vendor profile
The Cards & funds table is the first table seen on a vendor's profile. Cards & funds spent on this vendor will be shown in order of the criteria mentioned above.
*Note:*You are only shown cards & funds that you have permission to view.
Manage cards and funds from vendor profile
You can open an item from the table to see more details on this card/fund, and take any actions if you have permission.
Card on file
You can select a card to be featured on the vendor profile by clicking on the 3 dots under 'Actions' from the Cards & Funds table > 'Add featured card'. Doing this will highlight the card on the vendor profile, and show this card as the first option on a bill's 'Pay by card' section.
