Apart from adding funds to the cardholder’s active card, you can also remove funds. For example, you can remove funds when you set funds for an activity such as a homecoming event. When the event is over, you can remove any remaining funds.
Here’s how to unload a purchase card:
1. From the banking Dashboard, go to the purchase Card tile.
2. On the purchase Card Summary Page, choose the cardholder that needs funds removed.
- Click the Remove funds button with the minus (-)sign.
3. Enter the requested amount to unload from the card.
- You can also remove all funds by clicking the button next to the amount to remove
4. Click Continue and review that the amount you want to be deducted is correct.
5. After clicking Finish, funds will be removed immediately when you submit this page.