> ## Documentation Index > Fetch the complete documentation index at: https://help.findity.com/llms.txt > Use this file to discover all available pages before exploring further. # Activate corporate cards on our organisation and add cardholders **This applies to the following countries** * All countries With bank connection in the service, you can connect the expenses made with the corporate card. All purchases made with the card is automatically transferred into the service and to the correct user. Corporate cards are an additional service in the system that you can choose to connect to your organisation. The first thing you need to do is activate the connection to the bank on your organisation. ## Activate service Click on the tab *Marketplace* and sort by the category *Cards,* or search by start writing in the box for *Search*.

Click on the card you want to connect and choose *Activate service*. In this example, we have clicked on the box for Eurocard and we choose to activate.

A new box will now appear. Mark the box and click *OK* to accept the cost for the connection. An e-mail with information on how to complete the order will be send to the person that does the connection. If you have any further questions regarding the the power of attorney from the bank, and how it should be filled in, please contact the bank.

The settings may be different depending on the bank. Sometimes the email is sent to the person who makes the connection, in other cases you can choose an email to which it should be sent. ## Adding cardholders Feel free to watch the video showing the steps to adding the cardholders here: [Adding cardholders](https://www.youtube.com/watch?v=1zx8LuQoCEg) You will now have a new tab called *Card management* under organisation and settings. In the example below, we use the Nordea Fist Card as the bank. Click on the tab *Card management* and then click the three dots to the right.

Add the settings for payment liabilities and accounts/salary types. Press *Save* when you're done.

Now it's time to add the card holders. Click *Add card holder* to the right.

Check the box next to the user you want to add or write the name/e-mail in the box for *Search*. Choose to *Add selected users* and add the settings for the card. Note that you don't add the cardholder's card number (or contract ID) here. This will be connected as soon as the first transactions has been made.

If you want to change the settings or remove a card holder, click the tree dots to the right and choose Edit or Delete.

## Related articles * [How do I cancel the connection to corporate cards on the organisation?](/en/corporate-cards-administrator/how-do-i-cancel-the-connection-to-corporate-cards-on-the-organisation) * [What does the tab corporate card under reports mean?](/en/corporate-cards-administrator/what-does-the-tab-corporate-card-under-reports-mean) * [Corporate card reports should only be sent to the accounting recipient. How do I add that setting?](/en/corporate-cards-administrator/corporate-card-reports-should-only-be-sent-to-the-accounting-recipient-how-do-i-add-that-setting) * [Activating bank integration (Nordea First Card Real Time)](/en/corporate-cards-administrator/activating-bank-integration-nordea-first-card-real-time) * [Can a user have more than one connected corporate card?](/en/corporate-cards-administrator/can-a-user-have-more-than-one-connected-corporate-card)