Purchasing account (virtual card)

Card admin is an online portal that gives the company a full overview of their card agreement. The company decides who will have access to the Card Manager (administrator) and can have multiple administrators on an appointment. The card admin is free of charge and will be automatically posted when you apply for the company’s first card.

If you don’t have the company’s Card Administrator, you can apply for this here:

Order access to Kortadmin (Card admin) (PDF, Norwegian)Open the file in a new tab

Here are some of the features you can access when you have cards with corporate responsibility:

• Full overview of all card holders, including inactive cards
• Transaction overview with access to details such as exchange rate
• Invoices with a 12-month history and payment status
• Invoices can also be downloaded in PDF and exported to Excel
• Incoming payments
• See receipts, uploaded by cardholder in the app
• Manage cards and accounts (lock out cards, order PINs, finish cards)
• Simply apply for one or more cards
• Order a new card if, for example, the card is lost
• The administrator can log in with BankID

To switch administrators in the Card Admin, fill out the application form with information about the new administrator. Then send the form to: support@corporatemastercard.no

Kortadmin (PDF, Norwegian)Open the file in a new tab

When you have ordered a Purchasing Account, you will gain access to the following card information in the Corporate Card app (and by post):

• Card number
• Expiry date
• Security code (CVV2 code)

You use this card information to make purchases online.

When a purchase needs to be verified/confirmed, this is done in the Corporate Card app. The Corporate Card app can be downloaded from the App Store or Google Play.

There are two different ways to get an overview of purchases:

1. The person who regularly uses a Purchasing Account to make purchases online (administrator for Purchasing Account) has been sent an alternative ID.
   Log in to 'My Corporate Mastercard' (link) and use the alternative ID instead of national identity number. This service only shows transactions on the card used by the administrator.
   
2. The administrator for a Purchasing Account downloads the Corporate Card app and logs in.
   
3. A person with signing authority in the company can apply for Card Admin, a portal that shows all virtual and physical cards in the company. An administrator for Card Admin is appointed who then has authorisation to view, change and apply for cards on behalf of the company.

Are you already an administrator in Card Admin?
Log in here for a full overview: Card Admin

The account is issued with corporate liability:

• The company is credit assessed and is responsible for payment of invoices
• Requirement for 2 years of accounts
• There is a requirement that the company has no payment remarks

The administrator for Purchase Account is the person who makes online purchases on a daily basis and uses the Purchase Account as a means of payment. The administrator is appointed at the time of application and is the person who receives the information about the virtual card.

• Because the virtual card is linked to the company and not to an individual, an administrator must be appointed.
• The administrator has access to the necessary card information in the Corporate Card app. This information is also sent by regular post.
• For some purchases it is necessary to carry out authentication. This is done in the Corporate Card app. The app is available in the App Store or Google Play.

Changing the administrator for a Purchasing Account can easily be done by completing the form below. It is important that a person with signatory authority signs on behalf of the company. Return to the address provided at the bottom of the form.

Change of administrator for Purchasing Account (PDF)

In January 2021, strong customer authentication was introduced for card use in online shopping. This is done to increase security for card payments online, and means that you will more often experience requirements for strong customer authentication when you use your card for online shopping.

Yes. If you wish to receive eFaktura (eInvoice) in EHF format, you can send an email to support@corporatemastercard.no where you provide the company's organisation number and contact information. Please write "Order eFaktura (eInvoice) in EHF format" in the subject field.

You can dispute a purchase or withdrawal if something has gone wrong.

Read more about card disputes at SEB Kort