How do I manually load money to a single card on iConnectData (ICD)?

Q: How do I manually load money to a single card on iConnectData (ICD)?

On the ICD menu bar, select Manage > Branded Debit . On the next page, select any option underneath Branded Debit to populate the entire list. Expand Cardholder Information with the + symbol. Then, click Search Existing Cardholders . Search by Cardholder Reference Number , Employee number , or Last Name . Then, click Search . On the next page, click Load/Cancel Funds > enter the Load Amount and Load Message (optional) at the bottom of the screen. Then, click Submit . The funds will load in 15 minutes or less.

On the ICD menu bar, select Manage > Branded Debit.
On the next page, select any option underneath Branded Debit to populate the entire list.
Expand Cardholder Information with the + symbol.
Then, click Search Existing Cardholders. Search by Cardholder Reference Number, Employee number, or Last Name.
Then, click Search.
On the next page, click Load/Cancel Funds > enter the Load Amount and Load Message (optional) at the bottom of the screen.
Then, click Submit. The funds will load in 15 minutes or less.

How do I manually load money to a single card on iConnectData (ICD)?

How do I manually load money to a single card on iConnectData (ICD)?

Share This Story, Choose Your Platform!