Salary Packaging

Salary Packaging Expense Cards

Catch-e issues and administers salary-packaging expense cards through its card-provider integration, configures card fees per employer, and reconciles every card transaction back to the employee's benefit account.

  1. Cards
  2. Fees
  3. Reconciliation

Why teams choose Catch-e

One system of record

Fleet, novated leasing and salary packaging on a single platform, no stitched-together tools.

Compliance built in

ATO-aligned FBT governance and audit trails on every contract, quote and payment.

Proven at scale

92,078+ active contracts, 20+ years in production and 99.96% platform uptime.

Fits your stack

Integrates with payroll, banking, accounting and servicing, and hosted in Australia.

Cards

Expense card issuing and management

Issue and administer salary-packaging expense cards through card-provider integration, so employees can spend packaged funds directly on a card.

  • Salary-packaging expense cards
  • Card-provider integration
  • Card issuance and administration
  • Cards linked to benefit accounts
Card issuanceISSUED
SALARY PACKAGING
•••• •••• •••• 7302
CARDHOLDER
A. NGUYEN
catch-e
Issuance workflow
Employee packaged & eligible
Benefit account opened
Card requested
Details sent to the card provider
Card issued & linked
Bound to benefit account
Ready to spend
Draws on packaged funds
Linked to benefit a/c
BA-4821 · ACTIVE
Fees

Employer card-fee configuration

Configure card fees at the employer level, so each employer’s card-fee arrangement is applied consistently.

  • Employer-level card-fee configuration
  • Fees applied consistently
  • Per-employer arrangements
  • Transparent fee handling
Card-fee configurationPER EMPLOYER
Employer arrangements
Riverton Health$3.50 / mo
Coastal Councils$4.00 / mo
Meridian Group$2.75 / mo
Applied to every cardConsistently
EMPLOYER-LEVELTRANSPARENT
Set once per employer
FEE · CONFIGURABLE
Reconciliation

Card transaction reconciliation

Import, validate and reconcile card transactions against employee benefit accounts, so card spend is matched to the right benefit balance.

  • Import of card transactions
  • Validation of transactions
  • Reconciliation against benefit accounts
  • Card spend matched to balances
Transaction reconciliationMATCHED
100%
Reconciled
IMPORTED
128 txns
Card transactions
Woolworths · groceries$142.60
Ampol · fuel$88.10
Bunnings · hardware$54.30
VALIDATED AGAINST BENEFIT A/C128 / 128
Import & validate
DAILY FEED
BALANCE MATCHED

Ready to administer packaging at scale?

Running many employers, each with their own rules and payroll, is where salary packaging gets hard. Catch-e governs all of it from one system of record.

MTARWEMPSC+19

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See the products

Five products covering the full operational surface of leasing and packaging programs.

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Connect your systems

Payroll, banking, accounting, servicing and FBT, integrated with what you already run.

Integration options