Click on Self Service .
Select your store at the top dropdown box.
Click on Bulk Load Funds in the Reward and Redeem region.
Click on Download Template .
On the csv file insert the cardnumber and amount you want to load on the card in the correct columns. PLEASE DO NOT ADD A CURRENCY TO THE AMOUNT
Click on Upload New File .
Click on Choose File to upload the saved file containing the cardnumber and amount you just created.
Add a Reference – this can be the any reference like till slip number.
Choose Processing – Close Group Fund Load (can only be used in your group) or Open Coalition Fund Load (can be used at all Infinity partners)
Click on Create.
Click on Load Funds onto Cards.
Hint: Reference number must be unique if multiple loads are done – if not, it will result in error message and transaction will not be processed.