CREDIT CARDS
using your existing merchant account.
This feature is only available to suppliers of Coupa Pay customers
who have opted to send credit card payments.
Credit Card Payments
Set up a new Card Remit-To Account
Log into your Coupa Supplier Portal Account and click on Admin > Legal Entity setup.
Click on Actions > Manage Remit-To Accounts. Click on the Add Remit-to button, and select Virtual Card as the payment type. Enter the email address that you want to use to receive virtual credit card information.
Click here if you haven’t set up your legal entity yet.


Card on Purchase Order
You will receive a temporary credit card number in a secure email. This card will have a credit limit pre-determined by the amount of the approved PO plus an overage to cover shipping and other reasonable charges and an expiration date.
You can process this card with your existing merchant account, just as you would any other credit card.
Card on Invoice
You will receive a temporary credit card number in a secure email.
You can process this card with your existing merchant account, just as you would any other credit card.
You’ll be able to see all Invoice payments paid by card in the Payments Tab along with the remittance details.


Instant Settlement with straight-through invoice processing
To learn more about how to set up straight through processing with Stripe, click on Learn more.
Cards via cXML Purchase Orders
Your customer must be ready and able to configure you as a Supplier for cXML Purchase Orders and virtual cards, and you must be ready to handle cXML messages for delivery of both POs and payments.
You’ll be able to see all Invoice payments paid by card in the Payments Tab along with the remittance details.
