Place your mouse pointer over the Cards menu. The Cards menu options are displayed.
Place your mouse pointer over the Load Card menu option. More menu options are displayed.
Click the Batch menu option. The Load Cards page is opened.
Change the filter criteria as required and click the Apply Filters button. The list of cards that meet the applied criteria is displayed.
Select the checkboxes in the first column of the table for the rows that represent cards that you want to load.
Click the Select Cards button.
In the Load From field, select the funding account from which to load.
Enter the amount to load onto each card in the Amount field.
Click the Load button. The Batch Card Load Details page is opened and a batch process is started to load cards.
Optionally: If there are many cards to load and you want to see the progress later, copy the content of the Batch Reference field and paste it into a note to use it later to search for this batch process.
