How do I manually load money to a single card on iConnectData (ICD)?
On the ICD menu bar, select Manage > Branded Debit. On [...]
How do I view Available Balance to perform Off-Cycle Loads?
On the iConnectData menu bar, select Manage > Branded Debit. On [...]
How do I order instant issue cards?
On the iConnectData menu bar, select Manage > Branded Debit. On [...]
How do I retrieve reports (Card Listing, Load, and Daily Invoices)?
Card Listing Report: On the iConnectData (ICD) menu bar, select Manage [...]
How do I reconcile my account and payments received?
You can reconcile your account through daily invoices. Invoices are [...]
How do I change the name that appears on a paycard?
You cannot change the embossed name. Direct cardholders to call [...]
How do I verify if a cardholder received monies?
On the iConnectData menu bar, select Manage > Branded Debit. On [...]
How do I cancel loads?
You can only cancel loads on iConnectData up to 72 [...]
How do I manually load money to multiple cards on iConnectData (ICD)?
On the ICD menu bar, select Manage > Branded Debit. On [...]
How do I create a cardholder to assign an instant issue or order a personalized card?
On the iConnectData menu bar, select Manage > Branded Debit. [...]