Users with the Manage Cards user permission can view, enable or disable Settings in the ExpenseIn Cards module by following the steps below.
1. Go to the Cards module and click Manage.
2. In the Manage section, click the Settings subheading.
3. Tick the checkbox next to the setting to enable it.
Invert Amounts in Transaction Export - when exporting a CSV file from the Transactions tab, the transactions will become negative values rather than positive.
Send Daily Summary Email - all Manage Card users will receive a daily summary with information from the previous day including Card Orders, Issuing Balance, Top 5 Transaction and Declined Transactions.
Send Spending Limit Alerts - this will send an email to the cardholder where they are close to hitting their limit.
4. Click Update to apply the selected Settings.