Updating limit for physical cards
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There are multiple ways to update limit for physical cards-
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​Process A
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1.Navigate to Cards Section from the left pane

2.Go to Physical Cards

3.Click on the specific card name, you will see the option Departments.

4.Hover to the limit column and click on the Pencil icon.

6.You will be redirected to the "Update limit" page, in here you can update the limit, choose the frequency (One time/Monthly), add notes and also be able to see the old and the updated limit as well as the frequency.

7. Click on continue and then submit.
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Process B
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1. Hover to "cards" tab on your left pane.

2. Click on physical card.

3. On the top left click on "Update limit"

4. Select the Department from which you want to draw the funds.

3. Select the Physical card you update the limit for.

4. Click on continue and submit.
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​Process C
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1. Go to the Company tab on your left pane

2. Click on Departments and Select the Department from which you want to fund the physical card of any user.

3. Slide to the "Cards" section.

4. Navigate to the user's card and click on the pencil icon on in the "limit" column.

5. You will be redirected to "update limit" page. Here you can update the limit on the physical card.

6. Click on continue and submit.
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Process D
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1. Go to "Company Tab" on the dashboard.

2. Click on the "People" tab and find the user you would like to update limit for.

3. Click on the user and you will be redirected to the user's overview page.

4. Select "cards" tab and. When you hover the physical card, you will see an arrow as shown below:

5. Click on the arrow and you will be directed to the department section .

6. Now, you can update the limit under limit tab by clicking on the pencil icon.

7. You will be redirected to "update limit" page. Here you can update the limit on the physical card.

6. Click on continue and submit.
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