# Issuing Cards

This feature allows systems admins to generate physical or virtual credit cards, which they can fund with their incomes from Movatic. This is located in the billing section of the Admin site > **Issuing Cards**.&#x20;

<figure><img src="/files/ZtYmINUdjvQtrfhY0mdn" alt=""><figcaption></figcaption></figure>

### Requirements

Before making use of this feature ensure your system and Stripe account meet the following requirements:&#x20;

* Billing is [enabled](/admin-site/settings.md) for the system.&#x20;
* Stripe account is connected to the system and enabled to accept payments.&#x20;
* The Stripe account must have enabled the following capabilities:
  * `card_issuing`
  * `transfers`
  * `card_payments`
* In order to enable the card\_issuing capability you need to provide the following information to Stripe about the system/partner:
  * Legal name
  * Business address
  * Business type
  * Company tax ID
  * Phone
  * Merchant category code
  * URL
  * Accept Terms of service
* You are able to [fund](/admin-site/billing/issuing-cards/fund-balance.md) the issuing balance.&#x20;


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://documentation.movatic.co/admin-site/billing/issuing-cards.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
