Reusable cards for trusted supplier relationships.
Manage repeat payments to approved suppliers while keeping control, visibility and governance within the Travel Ledger platform.
One approved card. Many payments.
A multi-use card can be configured for repeat use with an approved supplier or defined payment workflow — reducing repeated manual card creation while keeping supplier-level controls in place.
Fit for repeat supplier workflows.
- Regular supplier paymentsSuppliers you pay every week or every booking cycle.
- Approved accommodation partnersOngoing hotel and resort partners with negotiated terms.
- Repeat DMC relationshipsDestination partners across markets and seasons.
- Ongoing supplier arrangementsLong-term supplier accounts with predictable payment flow.
- Operational teamsTeams that need faster, governed payment handling day to day.
Multi-use doesn't mean uncontrolled.
Cards can still be governed by user permissions, supplier rules, limits and monitoring — so operational speed doesn't come at the cost of oversight.
- Faster repeat payments
- Reduced administration
- Supplier-level controls
- Usage visibility
- Governance and audit trail
- Supports regular supplier relationships
From approved supplier to reconciled payments.
- 1Approve supplier
- 2Configure card controls
- 3Make repeat payments
- 4Monitor activity
- 5Reconcile transactions
Want to understand the commercial case?
View TL Virtual Cards Business CaseReady to simplify repeat supplier payments?
Speak to the team about approved supplier workflows and multi-use card governance.
Talk to our team about supplier payments, settlement, reconciliation or payment opportunities.
Visit the Travel Ledger Help Centre for support articles and platform guidance.