How to View and Action Reload Requests in the Business Portal

To View and Action Reload Requests for CleverCards Business Cards:

  1. Go to the CleverCards Business Portal
  2. Log in using your email address and secure password
  3. Navigate to 'Reload Requests'
  4. Select the relevant reload request
  5. Click 'Reject' if you do not approve
  6. Click 'Reload Funds' if you approve:
    1. You can reload the amount requested by the employee or a select a different amount
  7. If you have enough 'Available Balance' in your account, the funds will be instantly added to your employee's CleverCard.

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