---
title: "Issuer guide for Visa bulk enrollment - Payhawk Help Center"
slug: "payhawk-s-issuer-guide-for-configuring-visa-bulk-enrollment"
description: "Bank relationship managers: set up a Visa Business Data Solutions subscription in the Visa Issuer Portal and select the Payhawk endpoint, step by step."
updated: 2026-08-19T09:02:12Z
published: 2026-08-19T09:02:12Z
canonical: "payhawk.com/payhawk-s-issuer-guide-for-configuring-visa-bulk-enrollment"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://payhawk.com/help/llms.txt
> Use this file to discover all available pages before exploring further.

# Payhawk's Issuer guide for configuring Visa bulk enrollment

This guide is designed to help bank relationship managers set up Visa Business Data Solutions (VBDS) subscriptions.

## Prerequisites

Before starting the setup process, ensure that:

- Your corporate client has requested a VBDS subscription setup.
- You have access to the Visa Issuer Portal.

## Step 1: Log in to the Visa Issuer portal

Access the **Visa Access** portal by using your bank credentials.

## Step 2: Navigate to Commercial Solutions

On the Visa Access home page, go to **My Services** > **Visa Commercial Solutions Experience**.

## Step 3: Access the company management

On the **Commercial Solutions** overview page:

1. Locate the **Manage Company** box on the left side of the screen.
2. Click on **View all companies**.

Alternatively, use the search function to find the company directly and skip Step 4.

## Step 4: Find the corporate client

In the **Search** bar on the right-hand side:

1. Type the corporate client's name or ID.
2. Click **View Company** or select the company from the search results.
3. Click the **Pencil** icon (Edit) under the **Actions** column.

## Step 5: Navigate to Data Delivery

On the **Company Management** page:

1. Scroll down to the **DATA SOLUTIONS** section.
2. Locate the **Data Delivery** subsection.

## Step 6: Select the Payhawk endpoint

On the **Data Delivery** management page:

1. Click the **API endpoints** tab.
2. In the search field, type **Payhawk**.
3. When the endpoint appears in the results, check the box next to it.

## Step 7: Complete the subscription setup

Finally, complete the setup:

1. Ensure that all product boxes are checked, including:
  - **Starter Data API**
  - **Authorization Data API (Pull)**
  - **Authorization Data API (Push)**
  - **Transaction Data API**
2. Follow any additional on-screen prompts to finalize the subscription. The system will process your selections according to Visa’s protocols

## Verification

After completing the setup:

1. Return to the **Manage subscriptions** page.
2. Verify that the subscription status has been updated accordingly.

## Troubleshooting

You may come across the following issues while setting up the feed.

### Company not found in search

**Solution**

Verify the company name or ID is correct. If the company does not appear, your bank and/or processor may need to begin sending data to Visa before Visa can send it to recipients.

### [SMP] by Payhawk endpoint not appearing

**Solution**

Contact your financial institution’s product team to ensure the endpoint is authorized:

- If not authorized, request that they enable it.
- If the issue persists, [contact Payhawk Support](/help/contacting-payhawk-support).

### Unable to select certain account types

**Solution**

[Contact Payhawk Support](/help/contacting-payhawk-support), as this is unexpected behavior.