Creating Cards Manually

If the customer wants to make cards with credits without it being reported right away. Look into Special Card support topic. or If the customer is taking money to load credits to cards, and they want that to be reflected in the reporting:

1. Go to Web app> Manual Transactions> Manual Kiosk>
2. Make sure the proper Manual Kiosk is selected
3. Select New or Reload Card
4. Scan or type in up to cards you are looking to add credits to
5. Enter amount received, this will generate the amount of credits that they will get. 
      a. This includes bonus credits but DOES NOT include any 
           fees for new cards. 
      b. If Multiple cards are scanned the credit total will be divided  
          across all cards evenly.
6. Select cash or credit