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How to Submit a Manual Prepaid Card Order

Step-by-step instructions for submitting one-time or small batch orders in the portal.

Once your portal access is live, placing manual orders is quick and intuitive. During onboarding, we walk you through this process, but here’s how to do it anytime:

  1. Log in to the portal and select the Bulk Payments tab.

  2. Choose the appropriate program for the order.

  3. Enter your recipient details—you can do this one-by-one or upload a small spreadsheet.

  4. Select your card type (physical or digital), and enter your card and carrier messaging.

  5. Confirm your delivery address (for physical orders) or email (for digital).

  6. Submit your order for processing.

There are no minimum or maximum quantities, so feel free to place one-off orders as needed—ideal for things like event giveaways, small-scale campaigns, or quick replacements.