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.