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- Expenditure limits
- How it works >
- Purchasing card accounts >
-
- Guides and support material >
-
- Information zone >
-
Expenditure limits
Your organisation will have been allocated an overall organisation expenditure limit, and individual monthly limits for each cardholder. Current limits are shown at the top of your Statements.
Your organisation's administrator(s) can usually request temporary or permanent changes over the telephone to cardholder limits (subject to authorisation), providing the overall organisation expenditure limit is not exceeded.
In a small number of situations cardholder changes cannot be agreed immediately over the telephone, so written confirmation or a further credit check may be required.
If a change is needed to the overall organisation expenditure limit, this also needs to be requested by the organisation administrator. This may need a further credit check before the change can be authorised.



