The client cannot pay with a corporate card. There is a personal account and a company account.

The operator specifies through which account the application is logged in. What is written on the screen when opening the profile. Further development of events is divided into two branches: 1. If an individual account is indicated there, you need to check the balance and only then the standard procedure for starting charging. 2. If the company account is specified there, then the client immediately proceeds to the charging stage (without replenishing the account), if there is money on the company account. The balance of the company can be checked by the accounting department or technical support.