Emburse Cards Release Notes - September 16, 2026

This release resolves issues that affected monthly budgets on replacement cards, EU and UK business officer verification and company ID validation during onboarding, and account activation from email invitation links.

Bug Fixes

CARDS

Replacement Card Monthly Budget Now Resets Correctly

In some cases, when a card was replaced after being reported lost or stolen, the replacement card's monthly budget did not reset on the first of the month and continued to reflect spending from the previous card. Monthly budgets on replacement cards now reset as expected so cardholders have the correct available budget each month.

EU and UK Business Officer Information Saves Reliably

Some organizations in the EU and UK experienced incomplete business officer information when completing account verification. Business officer details now save more reliably so verification can progress as expected.

EU and UK Company ID Validation During Onboarding

Applicants completing Emburse Cards applications in the EU and UK sometimes encountered formatting errors when entering company identification numbers, including region-specific IDs such as NIF in Spain, CRN in the United Kingdom, and RI or REA numbers in Italy. Onboarding now requests the correct localized company ID for each region so applications can proceed without VAT ID validation errors.

Account Activation From Email Invites Completes Reliably

Some users who received an Emburse Spend email invitation to activate an account encountered a server error when opening the activation link and could not continue into the Emburse Cards onboarding flow. Account activation from email invitations now completes as expected so invited users can finish setup.