Making Vendor Payments Using your P-Card

Step 1: Storing your P-card
You will be following the instructions to load your Mastercard Employee Purchase Card into the Boost vault (1 time effort that takes less than 5 minutes).

Step 2:  Submitting your approved invoice
Once you receive the invoice from your supplier, you will forward the invoice to Boost at along with the name and last 4 digits of the P-card # that you loaded into the Boost vault in Step 1 above.

Step 3:  Payment Processing
Boost will process the transaction and deposit the invoice payment net of processing fees into the supplier’s bank account.

Step 4:  Payment Processing
The supplier will receive a remittance notification with the authorization code confirming the transaction processed. The P-card holder will be copied on the supplier’s remittance notification for their records.

Step 5:  P-card Holder Reconciliation
You will then do your normal P-card reconciliation.

* Please make sure that you have enough available credit on your P-card prior to instructing Boost to process the transaction.

Ready to start? Click here