Contents of the Corpay Form
Use the fields on this form to set up the integration between Vantagepoint and Corpay.
For more information about the integration setup, see Checklist: Vantagepoint and Corpay Integration Setup.
Contents
During the Corpay onboarding process, Corpay provides you with identifiers that you must enter on this form before you can process Corpay vendor payments in Vantagepoint.
If you have multiple companies in Vantagepoint, you complete the integration setup for each company that will use Corpay to pay vendors.
IMPORTANT: Entries in all four fields below are required for the integration to function properly.
After you make an entry in a field on this screen, the contents in the field are blurred so that the codes are not visible to anyone looking at the screen. Place your cursor in a field again to display the code.
| Field | Description |
|---|---|
| Corpay Organization ID | Enter the organization ID that you received from Corpay. |
| Corpay Company ID | Enter the company ID that you received from Corpay. |
| Corpay Client ID | Enter the client ID that you received from Corpay. |
| Corpay Client Secret | Enter the client secret that you received from Corpay. |
| Save | This button is visible only after you make an entry in one of the fields or after you make a change to a field. Changes that you save take effect after you log out of Vantagepoint and then log in again. |