Those with the Admin role can add funds, change the card on file, and enable/disable Auto-Reload.
Things to know
Only one card can be on file for an individual Funds Management Account at a time
If your item fails due to insufficient funds you will need to add funds and resend the item
Only Admins can add funds or change the CC on file
Starting from your profile select 'Billing' > 'Funds'
Find the Funds Management Account you wish to reload and select 'Edit Account'.
Select 'Add Funds', and enter the amount you would like to add. Select 'Add Funds' a second time.
Finally, select 'Save', and your funds will be added.
From this page, you can also update or add a payment method on file in the 'Payment Method' section, as well as enable or disable Auto-Reload.