Controlled cards for specific supplier payments.
Create a unique card for a specific supplier payment, booking value or scenario — designed to improve control, reduce risk and support cleaner reconciliation for eligible one-off supplier payments.
One payment. One card. Tight controls.
A single-use card is created for a specific payment scenario and can be limited by amount, supplier, validity and usage — so a card only works for the payment it was meant for.
Best fit for one-off, controlled supplier payments.
A supplier payment tied to a single booking or file.
Large deposit or balance where control and audit matter.
A hotel or resort payment with a fixed value and date.
A supplier you don't want to hold long-term card details for.
Where card details should not be reused after settlement.
Payment precision, without the exposure.
Because a single-use card is scoped to a specific payment, control and reconciliation improve together — and card details never linger after the payment is done.
- Unique card details per payment
- Fixed payment value
- Reduced misuse risk
- Better buyer control
- Clearer payment reference
- Easier reconciliation
From create to reconcile.
- Step 1Create card
- Step 2Set controls
- Step 3Pay supplier
- Step 4Track transaction
- Step 5Reconcile payment
Want to understand the commercial case?
View TL Virtual Cards Business CaseReady to control one-off supplier payments?
Talk to us about single-use cards, or estimate your opportunity with Payment IQ.
Talk to our team about supplier payments, settlement, reconciliation or payment opportunities.
Visit the Travel Ledger Help Centre for support articles and platform guidance.