PEX stores a record of all cardholder requests for later auditing and reporting. To access a report of all requests, click “Reports” on the main navigation tag. In the field for “report type”, choose the “Request Funding” report type (listed under “Funding”). This report includes all requests that were submitted during the chosen date range, including pending, approved, rejected and canceled requests. Details of funding requests are also available in the “Cardholder Funding” report in column titled “Funding Request”.Documentation Index
Fetch the complete documentation index at: https://support.pexcard.com/llms.txt
Use this file to discover all available pages before exploring further.
Funding Requests
Auditing PEX Requests (Reporting on PEX Requests)
Run the Request Funding report or Cardholder Funding report to audit pending, approved, rejected, and canceled cardholder funding requests.
Last modified on April 23, 2026