Control

Company cards, fully in control.

Issue cards to teams and branches with per-card limits, merchant rules and one-tap freeze — every expense reconciled to the right account.

Start nowContact sales
Spend controls 3 rules active
Team spend · this month
JOD 3,680 / 5,800 limit
Operations · •••• 8821JOD 1,240 / 2,000
Marketing · •••• 4102JOD 760 / 2,000
Travel · •••• 7730JOD 1,680 / 1,800

Businesses building on Gate to Pay

  • Samsung
  • Orange Money
  • JFS
  • Altibbi
  • NatHealth

Benefits

Why finance teams choose it.

Cards for every team

Physical, virtual and tokenized cards for staff, teams and branches.

Limits & rules

Per-card limits, merchant-category rules and one-tap freeze.

Budgets by account

Assign budgets per department, project or branch.

Auto-reconciled

Every transaction categorized and reconciled — no receipts chase.

How expense control works.

Issue, control, budget and reconcile — each step is a Gate to Pay service.

  1. Create cards for staff, teams and branches in minutes.

    Card program Issue card
    VIRTUAL
    •••• •••• •••• 8821
    TEAM · OPS12 / 28
    VIRTUAL
    •••• •••• •••• 4291
    AL-RAZI PHARMA12 / 28
    •••• 8821
    •••• 4102
    •••• 7730
    Learn more · Prepaid Cards

  2. Apply per-card limits, category rules and instant freeze.

    Card program Issue card
    VIRTUAL
    •••• •••• •••• 8821
    TEAM · OPS12 / 28
    VIRTUAL
    •••• •••• •••• 4291
    AL-RAZI PHARMA12 / 28
    •••• 8821
    •••• 4102
    •••• 7730
    Learn more · Dynamic Spend Controls

  3. Assign budgets per department, project or branch.

    Card program Issue card
    VIRTUAL
    •••• •••• •••• 8821
    TEAM · OPS12 / 28
    VIRTUAL
    •••• •••• •••• 4291
    AL-RAZI PHARMA12 / 28
    •••• 8821
    •••• 4102
    •••• 7730
    Learn more · Corporate Accounts

  4. Every expense categorized and matched to the right account.

    Card program Issue card
    VIRTUAL
    •••• •••• •••• 8821
    TEAM · OPS12 / 28
    VIRTUAL
    •••• •••• •••• 4291
    AL-RAZI PHARMA12 / 28
    •••• 8821
    •••• 4102
    •••• 7730
    Learn more · Reconciliation & Settlement

Built for every team.

01

Team & staff cards

Give every team and employee a card with the right limits and rules from day one. Freeze, adjust or issue new cards instantly as needs change.

SMEsEnterprise
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02

Travel & fuel

Keep travel and fuel spend in check with per-category and per-merchant rules. Every trip and fill-up is captured and reconciled — no lost receipts.

TravelFleet
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03

Branch spend

Run per-branch cards and budgets, each visible under a master-admin view. Set roles and limits per location and roll spend up across the business.

RetailMulti-branch
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04

Procurement

Issue virtual cards for suppliers, software and one-off purchases with tight controls. Lock each card to a vendor or amount and reconcile automatically.

ProcurementSaaS
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Why Gate to Pay.

CBJ licensed

Regulated by the Central Bank of Jordan.

Mastercard Principal Member

Direct scheme access, since 2014.

PCI DSS

Bank-grade security and compliance.

Multi-rail

CliQ, Mastercard, VIBAN, eFAWATEERcom and remittances.

Frequently asked.

What controls can I set?

Per-card limits, merchant-category and velocity rules, and instant freeze — enforced in real time.

Can I manage cards across branches?

Yes — per-branch cards and budgets, with roles and a master-admin view.

How are expenses reconciled?

Every transaction is categorized and matched to the right account automatically.

Physical or virtual cards?

Both — plus tokenized cards for Apple Pay and Google Pay.

Let’s put you in control of spend.

A discovery session with our team. No commitment.

Book a discovery call