CARD LOADING

Loading of cards is done through the Cards….Clients menu. See Fig 1.

Fig 1.

The screen below is opened when you access the Cards … Clients menu.

Delete a Purse Load

from Card (2) money/limit on

Card (3)

Add a Purse
Remove
to Card (1) money or limit

from Card (4)

Add a Remote
charge to a card

(5)

View Remote
Charges Status

(6)

Add Remote change View Remote change

of Limits to cards(7) of limit Status(8)

Fig 2
1. ADD a purse to a card – if there is a request to put additional purses on the card, use this button
to select the purse to be added. Fig 3 below shows purses in Bold which are ready to be
allocated. You select parameters for each selected purse and click on Ok to accept this. The card
will be modified. NOTE: the card need to be available to do this process.

Fig 3

2. Delete a Purse – this button is used to delete unused purses with no transactions
3. Credit - This is used to load funds to a card or to credit a card with money or limit (if it is a limit
scheme card). See Fig 4 below.
 Enter Amount to
recharge if it is an Enter Limit if it is a
EP Card Limit scheme card

Fig 4.

4. Remove Funds – This option allows you to remove funds or Limit from a card.
5. ADD a Remote Charge (RC) – This option allows the charging or loading of funds/money
remotely.

RC = Remote Charge
to load

Enter Amount here

Remote charge should have

a Validity period

Fig 5
 Remove funds remotely

Fig 6

Funds can also be removed remotely. This option is available when you click the down arrow to
reveal “Remote removal of funds”

6. View – This allows you to see remote charges done

7. ADD RCL – Remote Change of limit. This allows the changing of limits remotely on a card
8. View – This allows you to see the remote changes of limits done.