Increase (Top Up) Approved Card Spending Amount
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.
- Within your production / job, click "Fund Manager"
- Select the Source Account (usually the job budget).
- Enter the amount to add to the card you're looking to adjust.
- Select the Destination Account (the card you're looking to top up).
- Click "Transfer Funds"
You'll see the user and card now have an increased budget allowance.