Follow these steps to order a batch of Proprietary cards using ICD’s new Card Order feature. Your account must be set up for access to this feature.
1. To access the Card Order page, select Manage > New Card Order.
2. Select an account code and customer ID and then select Batch of Cards from the Card Action drop-down. Then, click Continue.
3. Enter the total number of cards to order. Note that this field will default to a one-card limit unless your access is set up to allow a higher-order number. Also, batch cards can be ordered only in Blocked status. Click Continue when ready.
4. Complete the shipping address fields and then click Submit.
ATTN. The person, department, entity, etc. responsible for receiving the cards.
Shipping Address. Select either Customer Address, Account Address, Corporate Address, or Card Address. Select Card Address to manually enter a receiving address. Note that you cannot order more than 50 cards for P.O. Box addresses.
Shipping Method. United Postal Service (UPS) is the only shipping method available.
A Card Order Confirmation window opens confirming the submission of your order. Review the details to ensure your order was processed accurately.
How useful was this topic?
Click on a star to rate it!
We are sorry that this page was not useful for you!