All card settings are managed through the Cards Tab.
To assign an employee to a card, click 'Assign Employee' under the relevant card number. Select the employee name from the list (set up under the Employees Tab).
To order cards click the 'Order Cards' button at the top left hand side of the screen.
Select 'Transfer Funds' to move funds from the company balance to a card, from one card to another card, or from a card back to the company balance.
Select the edit icon next to the applicable card to disable, re-order, unassign, delete or set restrictions (merchant and budget restrictions) to the card.