Card funding

Request funding from an approved partner card.

Choose a verified card, review the funding amount and fee, then submit the request for manual partner handling.

How it works

A deliberate path from request to record.

01

Choose a card

Only cards approved through compatibility review are selectable.

02

Confirm the request

Review the requested credit, funding fee, and total partner charge.

03

Track manual review

Operations moves the request from pending to processing, then completed or failed.

Designed around trust

No automatic card charge

The platform does not claim an external authorization. Authorized staff reconcile the partner operation and post the account credit only when completion is confirmed.

Operation lifecycle
  1. PendingReceived for review
  2. ProcessingOperational handling
  3. Completed or failedFinal recorded outcome
Common questions

Know what to expect.

Does submission credit my balance?

No. Your balance changes only after the request is completed.

Where should card details be sent?

Only through a separately approved secure partner channel—not support, email, or free-text forms.

Your next step

Manage requests from one secure workspace.

Product eligibility and availability vary by account and jurisdiction.