Loading a card for groups

From your dashboard, click on 'expense cards'.

Click on 'corporate card load'.

Choose which card group to add funds to via the right-hand side column.

Select the relevant cards.

Enter the amount of funds and currency you want to load.

Click 'calculate' to see the transaction overview in the right-hand side column.

When you are happy, click 'confirm'.

Select your payment method.

Click 'confirm' to finalise the transaction.


Was this article helpful?
0 out of 0 found this helpful