Banks & card issuers
Your company card or virtual card is used in more purchases, and each transaction arrives with line items, cost centre and VAT, as
Partners receive data from company purchases.
Banks, payment providers, travel platforms and software vendors receive buyer, company, cost centre, line items and invoice through
Partner rolesIn a company purchase- Banks & issuers
- Card programme
- Payment providers
- Checkout payment
- Travel partners
- Booking details
- Software & integrators
- Purchase data
Four partner roles work
from the same purchase record.
Whether you issue the card, process the payment, report the trip or post the invoice: everyone works from the same purchase record.
Acquirers & payment providers
Payments made by companies run on the infrastructure you already operate. Authorisation and settlement stay with you;
Travel & profile partners
Hotels and rail booked outside the portal reach your mid-office and reporting with traveller, supplier and cost centre. Traveller profiles can be synchronised in both directions, as with ATPI eProfile and Snowstorm.
The corporate travel perspectiveBusiness software & integrators
Purchase records arrive complete: invoice, line items, cost centre and tax code, mapped to your customer’s chart of accounts. DATEV, Oracle NetSuite, Sage and Xero are already connected this way.
Explore system connectorsPayment networks
Visa, Mastercard and
American Express are connected.
Companies pay with the cards they already have, with American Express also through BTA and VAN. With every payment,
Partners connect payment services,
travel systems and software.
Corporate Wallet® holds the company details. API, Corporate Checkout®, Corporate PayLink™ and Corporate Wallet® Agent bring them into the purchase. Your service connects at the point where payments are processed, bookings are recorded or data is received.
- APIDirect connection
- Corporate Checkout®At the seller
- Corporate PayLink™From a request
- Corporate Wallet® AgentIn the browser
Corporate Wallet®- Payment services
- Travel systems
- Business software
Start with
one use case.
For example: your card in hotel bookings outside the portal, or your ERP receiving complete purchase records. Tell us who your customers are and which data you need, and we will show you the matching connection.
Frequently asked questions
Talk to the
How does a partnership start?
With one concrete use case and a test in the staging environment. Once that works, we agree the commercial terms and go live.
Does 1-CP act as the bank or card issuer?
No. Banks, issuers and payment providers keep authorising and processing the payment.
What does my service gain from 1-CP ?
More company purchases on your service, and with each one the data your corporate customers ask for: line items, cost centre, VAT and invoice.
Which connection options are available?
Four: the API for platforms, payment providers and booking systems, Corporate Checkout® by SDK or full API, Corporate PayLink™ and Corporate Wallet® Agent. Payment and software partners usually start with the API.
Is there technical documentation?
Yes. The developer documentation is available at docs.