Corporate Wallet®
Your company setup for every purchase.
- Billing addresses & cost centres
- Purchasing policies & payment methods
For companies and their suppliers
Unlocking Corporate Commerce
- PCI DSS compliant
- GDPR compliant
- Based in Frankfurt, Germany
Click. Paid. Done.
City hotel, Berlin2 nights · Business trip
€248.00
Corporate paymentExample company · Cost centre Travel
Within travel policymax. €150 / night
How
Set up the company once
It applies to every purchase: in a supplier’s checkout, in the browser or by payment link.
Buy as usual
Your people buy where they always buy.
1-CP recognises the company and fills in its details.Checked before payment
1-CP checks the purchasing policy before payment. The company pays, or the employee’s own card where you allow it.Finance gets the record
Line items, cost centre and invoice go to DATEV, SAP Concur or your ERP. Nobody chases a receipt.
Companies already buy with 1-CP
- Companies under contract
- 530+
- Major European merchants live
- 15
- New companies
- 15/ week
Set up once.
Use it everywhere
Corporate Checkout®
The company checkout inside your checkout.
- Basket and invoice straight from the supplier
- Company details without retyping
Corporate Wallet® Agent
Company details on websites without
- Fills in company name and billing address
- Nothing for the supplier to integrate
Corporate PayLink™
A payment link for deals agreed by phone or email.
- Schedule deposits, instalments and recurring charges
- Every payment finds its order and invoice
The purchase arrives complete, with line items, context and invoice
Hotel, software licence or rail ticket: today each becomes a statement line and a receipt to chase. With
What changes for each side
For Companies
Company policies apply where your people buy
Company details and policy apply during the purchase. Finance receives the record, and the invoice joins it when it arrives.
Explore
For Suppliers
Let corporate customers buy in your checkout
Recognise company buyers, accept their payment methods and deliver your invoice. No separate B2B shop.
Explore selling with
For Employees
Buy for work without the paperwork
Company details and policy are already there. Pay with the company’s payment method, or with your own card and the expense report prepared for you.
Explore buying for workWhere does it hurt?
- I buy for my company
Expenses, prepared at purchase
- I run finance
Close the month with every detail
- I manage travel or procurement
Manage the unmanaged
- I sell to companies
Let corporate customers buy
- I issue corporate cards
Make the card a data product
- I acquire or process payments
Corporate volume on rails you already run
- I manage travel for clients
Be in every channel
Use case · Park.Aero
The airport invoice arrives with the booking
- 1
Book airport parking
Choose the airport, travel dates and a parking space.
- 2
Choose
1-CP at checkout“Pay with
1-CP ” opens the company checkout within Park.Aero’s booking. - 3
Get the confirmation
The confirmation already includes the airport’s invoice.
Your systems stay
From SAP Concur to DATEV: keep company profiles current and send purchase data to the systems your teams already use.
What companies
ask first
Ask us a questionDo we need to replace our systems?
No. Your ERP, expense tool and company cards stay. At the moment of purchase,
Does this replace our procurement or booking tool?
No. Your tools and partners keep their role.
Is 1-CP a payment method?
No.
Where can our people buy?
At suppliers with Corporate Checkout®, right in their shop. On any other website, Wallet Agent fills in the company details. For offers agreed by phone or email, the supplier sends a Corporate PayLink™.
The four ways to buyDo employees need a personal card?
Not if you set up the company’s payment methods. Where someone pays with their own card,
What do we need to get started?
We set up
How are access and data protected?
Payment data is processed in line with PCI DSS, personal data under the GDPR. You assign read, write and admin rights per business unit. System events are signed with