Permanent Limit Increases on Multi-Use Cards 

Subscription and Budget cards can have their limits reset.

For budget cards, administrators can perform that function by going to the Virtual Cards menu under accounting, pick the budget card they wish to reset the limit on and click edit budget card. 

To permanently edit the budget card value, change the value in the “Card budget” field.

For subscription cards both administrators and users can request the change. In the Virtual Cards menu under accounting, pick the subscription card you wish to reset the limit on and click request top up.

There you can change the subscription value for flat rate subscription or the individual value and number of units for per unit subscriptions. No other changes are permitted.

Note that top up requests on subscription cards triggered by users will be subject to the configured controls and workflows.

You can monitor changes in the card value as well as purchases to multi-use cards by clicking on the card through the Approval History and Transaction History tabs.