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Phone service

Our AirPlus Customer Service is there to assist you whatever the question.
+41 (0)43 210 37 50

Card service for your UBS Visa Corporate Card AirPlus

Have you lost your card? Contact our bank partner UBS as quickly as possible and put a stop on the card.
+41 (0)44 828 37 37

E-mail service

Our AirPlus Customer Support is there to assist you whatever the question: zuerich@airplus.com
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AirPlus Corporate Card:

Convenient on-the-road payment and post-trip settlement

 

AirPlus helps reduce your business travel expenses significantly

More than 90 percent of companies worldwide send their staff members on business trips. For many organizations, travel is the third largest cost. AirPlus corporate credit cards for your staff members help reduce travel expenses significantly: no more cash advances, lower processing costs, less complex travel expense reports, and comprehensive insurance coverage included.

Your benefits at a glance:

  • Reduced costs and administrative effort

    With the AirPlus Corporate Cards, your cash flow no longer is compromised by cash advances provided to travelers. All transaction data for your travel expense report system is transmitted to you electronically – a win-win situation for all parties involved. Your staff members save time when preparing travel expense reports, your Accounting department processes invoices more quickly, and you reduce your processing costs.

  • Transparent billing

    You can select whether the expense item is debited to the corporate account or to the staff member’s personal account. The assignment of expenses within your organisation is no longer a problem since extra data such as cost centre and staff number are also input. Naturally your organisation sets individual card limits.

  • Worldwide acceptance

    AirPlus Corporate Cards are accepted by more than 36 million merchants and service providers worldwide and at more than two million ATMs.

  • Transparent travel expenses

    All expense items on the AirPlus Corporate Cardscan be assessed and dealt with using our management information system – AirPlus Information Manager.

    Credit card items are fed into your AirPlus Company Account data in order to give a full overview of all travel costs.

  • Reduced costs and administrative effort

    With the AirPlus Corporate Cards, your cash flow no longer is compromised by cash advances provided to travelers. All transaction data for your travel expense report system is transmitted to you electronically – a win-win situation for all parties involved. Your staff members save time when preparing travel expense reports, your Accounting department processes invoices more quickly, and you reduce your processing costs.

  • Transparent billing

    You can select whether the expense item is debited to the corporate account or to the staff member’s personal account. The assignment of expenses within your organisation is no longer a problem since extra data such as cost centre and staff number are also input. Naturally your organisation sets individual card limits.

  • Worldwide acceptance

    AirPlus Corporate Cards are accepted by more than 36 million merchants and service providers worldwide and at more than two million ATMs.

  • Transparent travel expenses

    All expense items on the AirPlus Corporate Cardscan be assessed and dealt with using our management information system – AirPlus Information Manager.

    Credit card items are fed into your AirPlus Company Account data in order to give a full overview of all travel costs.

Currently, AirPlus Corporate Cards are not available in Switzerland. We are working on a further development of the product to offer you an even easier and pan-European corporate credit card solution soon. Please contact us for further information.

 

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We help you save costs!

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