Perk lets you set up your Perk Cards so that people can request their own card. Card admins can choose whether to grant or decline the card request, making changes to spend limits and card usage.

By default, this feature is not enabled. Once enabled for the company, anyone can request a card.

You need to select the default bank account for requests. This is the account that the requests are made against if the company has more than one bank account. If the company only has one bank account, this bank account is automatically be selected in the Default bank account field.

To activate card requests for the company in the web app:

1. Go to Settings > Account > Companies.
2. Select the company and go to View spend settings.
3. In the Enable company cards section, turn on Enable card requests.
4. In Default bank account, select the account to be used.