Throughout your production, you may need to increase the budgeted allowance per card. Not a problem, with just a few clicks, you adjust those amounts without pause to your job. Here's how.

  1. Within your production / job, click "Fund Manager"
  2. Select the Source Account (usually the job budget).
  3. Enter the amount to add to the card you're looking to adjust.
  4. Select the Destination Account (the card you're looking to top up).
  5. Click "Transfer Funds"

You'll see the user and card now have an increased budget allowance.