• 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 NumberEmployee 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.