From your dashboard, click on 'expense cards'.
Click 'corporate card load'.
Choose which card group to add funds to via the right-hand menu.
Scroll down to select a card group, then click 'cardholders' to see the individual cardholders.
Choose the amount and what currency. To add additional currencies click 'add another currency'.
Click 'calculate' to work out the total amount to pay.
On the right-hand side the amount to pay will show, when you are happy click 'confirm'.
Choose your payment method, then click 'confirm'.