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What's new
Declined transactions in Expenses now name the blocked merchant category right in the Reason column — no hover required.
A new Fix action opens a panel that explains the decline, warns that you're approving the whole category and not just that one store, and adds the category to the card in two clicks. Admins can tick other declined cards, or flip "Apply to all active cards", to fix it for the whole crew at once — the row then flips to Fixed and confirms how many cards changed. The change shows up in the card's Spend & ATM Limit Policy, where the category list is now searchable and puts recently used categories at the top.
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Why it matters
- Crews stop hitting repeat declines at the same merchant — one fix covers every card that needs it
- Admins resolve it at the moment they're looking at the decline, instead of hunting through card settings
- Cardholders keep trusting the card will work