AirPlus Corporate Card - a good card on the move

We've taken the best payment system and made it even better!

With our Company Account, AirPlus already provides you with the very best payment and reconciliation tool for airline travel. Now you can add the AirPlus Corporate Card to cover all your other business travel and entertainment expenses. Our online reporting tools consolidate all spending to let you see your complete travel landscape, enabling you to improve your negotiations with suppliers and simplify the business travel reconciliation process.

Key benefits at a glance

For your cardholders

• The company employee uses this card to pay for all business expenses incurred during the trip, such as car rentals, hotels, restaurants, etc.
• Travelers can carry less cash.
• The AirPlus Corporate Card is the business travelers’ payment system accepted by more than 22 million merchants and 900,000 ATMs.
• Cardholders receive comprehensive statements each month and have 24-hour access to all their transactions online.
  
• If the card is lost, it is replaced within 48 hours.
• Additional travel insurance and emergency medical and legal assistance provide some extra peace of mind.
  
  

 For your business

• Simpler management of everyday business travel and entertainment
  expenses, as there are fewer invoices to settle.
• No need to manage petty cash and travel advances.
  
• Complete control over card allocation and expenditure limit.
  
• A choice of company or individual payment options.
• Comprehensive monthly reports to verify individual expenditures.
• A helpline is available for program administrators and cardholders.
• All transactions paid with the AirPlus Corporate Card can be reviewed and analyzed in detail using our management information system.
  
  

Statements and payment options

• Central Bill – Statements are sent to both the cardholder and to the program administrator. Company pays from a consolidated bill rather than reimbursing each traveling employee.
• Individual Bill – Company receives transaction information but  individual cardholders are responsible for settling each monthly statement in full.
• Individual Bill/Central Pay – Company and cardholder are liable for transactions; company pays on behalf of cardholder; best when used with automated expense reporting systems
  

Security and account controls

• Individual card limits and monthly company limit.
• Immediate stop on lost or misplaced cards, once reported.
• MasterCoverage protects your business against card misuse.