MEXC Visa Platinum
Control business spend before it happens
MEXC Card is a corporate card and spend management program operated by OCEAN WAVE FINTECH PTY LTD. It is designed to help finance teams issue cards, apply spend policies and keep a single, review-ready record of company expenses.
Products and services are subject to eligibility, availability, and applicable fees. Availability and features may vary by region and program partners. Applications are subject to eligibility requirements, review and approval.
What the program covers
The controls finance teams ask for, applied at the card
Every capability below is part of the card program and is subject to eligibility, program terms and the controls agreed with your organisation.
Policy-based card issuance
Issue cards to teams, departments or specific vendors, each with its own configurable limits and merchant controls. Card availability is subject to eligibility and program terms.
Controls set before spend
Define who can spend, how much and where, so policy is applied at authorization rather than discovered at month end.
Receipt capture and matching
Collect receipts against transactions as they happen, designed to reduce the manual chase during reconciliation.
Multi-currency expenses
Track spend across currencies with the applicable foreign exchange costs disclosed, so reporting reflects what was actually charged.
Roles and approvals
Route requests through the approvers your finance function already uses, with permissions scoped by role.
Review-ready records
Keep transactions, receipts and approvals together in one exportable record, designed to support internal and external review.
* Uptime figure is an operational target, not a guarantee. Service availability may vary by region and program partners.
Spend management
Set the policy once, apply it at every transaction
Budgets tend to drift when controls live in a spreadsheet. Spend rules on MEXC Card are attached to the card itself — per-transaction limits, monthly caps and merchant category restrictions are evaluated when the payment is authorized. Finance teams can adjust a policy without reissuing cards.
- Per-card and per-team limits
- Merchant category restrictions
- Changes take effect on subsequent authorizations
Visibility
See committed spend without waiting for the statement
Transactions appear against the owning team and cost centre as they are authorized, so the finance function is not reconstructing the month in arrears. Exports are designed to fit the accounting workflow you already run.
- Spend attributed by team and cost centre
- Receipts held against the originating transaction
- Exportable records for accounting review
Where it is used
Built around recurring business expenses
Common categories of corporate spend that the program is designed to support. Availability of any individual control may vary by region and program partners.
Ready to bring business spend under one policy?
Submit an application to discuss corporate card and spend management capabilities for your organisation. Applications are reviewed against eligibility requirements and identity verification checks.
Cards are issued by our issuing bank partner pursuant to a license from Visa International. Any references to payment networks are for informational purposes only and do not imply endorsement. Visa is a registered trademark of Visa International Service Association. All applicants are subject to identity verification in accordance with applicable anti-money laundering and know-your-customer regulations.