How do I manually load money to multiple cards on iConnectData (ICD)?

Q: How do I manually load money to multiple cards 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. Select Search Existing Cardholders . Search by Cardholder Reference Number , Employee Number , or Last Name . Then, select Search . On the next page, select Load/Cancel Funds . Then, enter the Load Amount and Load Message (optional) at the bottom of the page. Click Submit . The funds will load within 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.
Select Search Existing Cardholders. Search by Cardholder Reference Number, Employee Number, or Last Name.
Then, select Search.
On the next page, select Load/Cancel Funds.
Then, enter the Load Amount and Load Message (optional) at the bottom of the page.
Click Submit. The funds will load within 15 minutes or less.

How do I manually load money to multiple cards on iConnectData (ICD)?

How do I manually load money to multiple cards on iConnectData (ICD)?

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