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Resource Guide for Rebate


This information will help you manage and make the most out of your One Card program.

Set your program up for success

Get your program off to the right start by reducing check payments. Use your One Card for business expenses, including utilities, staff services, property charges and more.

  • As you spend more, add new employee cards and promote their use across your organization.
  • View your accounts online to update cardholder information and to review your growing program.
  • Add your card to your mobile wallet to unlock faster, easier payments on the go. 

Keep your program working for you

Keep up the momentum and utilize these tools to streamline and manage transactions.

  • View your statements conveniently online.
  • Use the built-in accounting features to run a transaction detail report and easily reconcile your account.
  • Manage account controls to reduce declined transactions.
  • Set up fraud alerts to minimize your fraud risk. 

Identify growth opportunities to scale your program

As your program continues to grow, use reporting tools to assess results, identify hidden spend, maximize your annual rebate or rewards and promote card program value across your organization.

Log in to PaymentNet® and view the built-in reports designed to help you:

Examine overall spending with transaction summaries and central reconciliation reporting.

  • Transaction Detail
  • Transaction Summary
  • Central Bill Reconciliation
  • Statement of Account

Analyze travel program performance.

  • Travel & Entertainment Transaction Activity
  • Travel & Entertainment Expense Activity by Cardholder 



Contact our Program Coordinators, 24 hours a day, 7 days a week. Have your
company number and verification ID available.


Call (800) 207-5359                       

Email CCS-Program-Coordinators@jpmchase.com                      

Log in to PaymentNet to get started today.           

Have your Org ID and Password available.