Vendor payments
Separate critical suppliers and operating vendors from general company spend.
- One card per vendor
- Vendor-specific limits
- Clear renewal ownership
Replace shared cards and spreadsheet controls with dedicated payment rails that mirror how the business actually runs.
The same core platform can be configured around different spend motions without fragmenting finance operations.
Separate critical suppliers and operating vendors from general company spend.
Route media and acquisition budgets by client, channel, or market.
Make recurring software costs visible, attributable, and easy to stop.
Equip operators without distributing one company-wide credential.
Keep client-funded or client-attributed activity distinct.
Create, adjust, and pause spend rails as operations change.
Identify vendors, campaigns, teams, and recurring spend.
Define card groups, ownership, and funding boundaries.
Set merchant, amount, cycle, and permission controls.
Launch with clear live visibility and ongoing review.
Share your current workflow and control requirements. RXH will help translate them into a purpose-built prepaid card structure.