> ## 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.

# Zevoy company cards

> Activate Zevoy company cards, run the digital onboarding, and receive card transactions in real time on your users' accounts.

Zevoy company cards is a card integration that delivers card transactions in real time directly to the user's account. This guide covers activation, digital onboarding, and what is specific to Zevoy compared to other company cards.

## Before you start

You need to be an administrator for the organization and have an agreement with Zevoy. Findity does not charge for the feature itself, but Zevoy may charge for connecting the cards — questions about cost go to Zevoy.

<Note>
  The integration supports **Zevoy Company Credit Cards**.
</Note>

## How it works

When the integration is active, card transactions are delivered **in real time** to the user's account — the same second the purchase is made, not the next day. Every transaction carries its own lifecycle status: **authorization**, **clearing**, and **invoicing**, so the user and the finance team can see exactly where a transaction stands.

The entire onboarding is digital. Both the organization and the individual cardholder complete their part inside the service — no paper, no email attachments.

## Activate Zevoy

<Steps>
  <Step title="Get the service in Marketplace">
    Go to **Marketplace**, filter by the **Cards** category or search for *Zevoy*. You see the card **Zevoy Real time**.

    <Frame>
      <img src="https://mintcdn.com/findityab/wfvIkVhzWFAeJHBM/images/en/zevoy-company-cards/01.png?fit=max&auto=format&n=wfvIkVhzWFAeJHBM&q=85&s=62672c50763ba5832fab1af35423597e" alt="Zevoy Real time in Marketplace" width="676" height="139" data-path="images/en/zevoy-company-cards/01.png" />
    </Frame>

    Click the card and choose **Activate service** on the product page.

    <Frame>
      <img src="https://mintcdn.com/findityab/wfvIkVhzWFAeJHBM/images/en/zevoy-company-cards/02.png?fit=max&auto=format&n=wfvIkVhzWFAeJHBM&q=85&s=a8bda41e6689662ef16a1fc65c1b75bd" alt="The Zevoy Card integration product page with Activate service" width="558" height="337" data-path="images/en/zevoy-company-cards/02.png" />
    </Frame>
  </Step>

  <Step title="Fill in the onboarding form">
    Under **Which card types should be sent to the service**, choose *Company pays*, *Personal payment responsibility*, or both. Enter the email of the authorized signatory for the organization.
  </Step>

  <Step title="Wait for the approval">
    Zevoy reviews the application digitally. When approval arrives, the **Card management** tab becomes active for the Zevoy cards.
  </Step>
</Steps>

<Tip>
  Add the cardholders in **Card management** already now — the cards are then linked automatically as soon as Zevoy's approval arrives.
</Tip>

## Connect a cardholder

Once the organization is activated, each cardholder completes the connection digitally — no manual card-number entry required.

<Steps>
  <Step title="Add the user in Card management">
    **Card management** › **Cardholders** › **Add cardholder**. Choose payment responsibility and accounting settings the same way as for other company cards.
  </Step>

  <Step title="The cardholder completes the connection">
    The user receives instructions to complete a short digital onboarding to link their Zevoy card. Once done, transactions start arriving in real time on the user's account.
  </Step>
</Steps>

<Warning>
  Do **not** enter card numbers manually. The card is linked automatically when the cardholder has finished the digital connection and the first transaction arrives.
</Warning>

## Good to know

### Transaction status

Each Zevoy transaction is shown with status **authorized**, **cleared**, or **invoiced**. The status updates automatically as Zevoy sends the next step in the lifecycle. The user can attach the receipt image already on an authorized transaction — there is no need to wait for clearing.

### The report flow

The report flow is controlled by the payment responsibility, not by the card issuer. When the company has payment responsibility, a card report is created automatically and waits for the invoice; under personal payment responsibility, transactions arrive as standalone expenses.

## Frequently asked questions

<AccordionGroup>
  <Accordion title="Which card types are supported?">
    **Zevoy Company Credit Cards**.
  </Accordion>

  <Accordion title="Do I have to link the cards manually?">
    No. The cardholder completes a digital connection, and the card is linked automatically when the first transaction arrives. Never type card numbers by hand.
  </Accordion>

  <Accordion title="How quickly does a transaction appear?">
    In real time. The transaction lands on the user's account the same second as the purchase, with status **authorized**. Clearing and invoicing status update automatically as Zevoy sends them.
  </Accordion>

  <Accordion title="Who pays for the card integration?">
    Findity does not charge for the feature itself. Zevoy may charge for connecting the cards — questions about cost go to Zevoy.
  </Accordion>

  <Accordion title="Can a user have several Zevoy cards?">
    Yes. Several cards on the same user work the same way as for other company cards.
  </Accordion>
</AccordionGroup>
