Step 1: Under Accounting on the left, click PREPAID CARDS then click MANAGE.
Step 2: Click ORDER PREPAID CARDS.
Step 3: Click CREATE NEW CARD.
Step 4: Enter a Nickname (for your reference), First and Last Name (this will be embossed on the card) and choose an Assignee from the drop down menu. NOTE: Only employees in the project will appear in the Assignee drop down menu.
Step 5: Repeat steps 3 and 4 for as many cards as you would like to order.
Step 6: The Shipping Info will default to the billing information provided to PEX. Edit if necessary and select a Shipping Method.
Step 7: Click ORDER.