Attach a File to a Virtual Card.

Upload files, such as a contract or an extended invoice, to a Virtual Card. This provides one convenient location for all vendor-related documents.

To upload a file,

• Find the card on the Virtual Cards page.
• Scroll down to the Contracts and Attachments section.
• Click on Upload Contract / Attachment.
• Select the file from your computer.
• To delete a file, hover over the file name, then click on the red dash.