MasterCard Travel Per Diem Card

• Ability to limit purchases to travel expenses.
• Utilize pre-set travel allowances to ensure that employees never exceed their spending limits.
• Control the amount of funds available per day, ensuring that employees do not exhaust their entire travel allowance prematurely.
• Provide a card solution to infrequent travelers or consultants.
• Control costs by setting customizing spending limits for each card and by limiting employee access to certain merchants through merchant category code blocking.
• Determine whether employees can have access to unused funds as a cash advance.

• Provide employees with a card to complete their jobs more efficiently.
• Ease of management of travel-related costs.
• Provide immediate access to travel funds, any where, any time.
• Reduce the need to submit expense reports for reimbursements except for minor out-of-pocket expenses.
• Enable cardholders to use an online reporting tool to view spending and submit any necessary paperwork.
• Provide greater security and protection of funds.
• Offer convenient access to balance information.

• Cut costs by reducing administration time.
• Save time by eliminating check cutting and issuing.
• Improve tax reporting and record keeping by accurately recording all travel expenses.
• Maximize program tracking by generating comprehensive MIS reports.

• Your issuer partners with you to manage your Travel Per Diem Card program by enrolling employees, distributing cards and providing ongoing support.

Find out more about this flexible and unique solution to provide funds to your traveling workforce.

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