Once you have logged in correctly, select the active entity for whose account you wish to create funding.
From the main panel, select the “Funding” tile.
Then select “Create funding”.
Select a billing account, then click “Next step”.
Enter the amount of funding (minimum PLN 20.00), select “Next step”.
Pay for the financing, make a payment by card, Blik or PayByLink.
Select a billing account, then click “Next step”.
Select the name of the fleet card issuer, then select “Next step”.
Once the selection is correct, select “Create funding”.
Assign a vehicle to the respective billing account.
Go into the financing you have created and then click on “Assign fleet cards”.
On the next screen, indicate the vehicle to which the fleet card will be attached and enter the fleet card number of the previously selected supplier.