---
title: "Wallet - How to Process a Manual Wallet Reload"
canonical: "https://support.crosslinktax.com/space/CSC/1869295407/Wallet%20-%20How%20to%20Process%20a%20Manual%20Wallet%20Reload"
format: markdown
---
> ℹ️ This article demonstrates how to load the Wallet manually using the Vaulted Credit/Debit Card and ACH.
> ℹ️ 
> ℹ️ Some important items to note:
> ℹ️ 
> ℹ️ - Manual Reload from a Credit/Debit card requires that the desired payment card is set to be the **Default Payment Method**

> 📝 ACH cannot be set as **Default Payment Method**.
> 📝 
> 📝 1. Manual Reload from ACH, requires that the vaulted ACH has a signature from the owner.
> 📝 2. An owner of the Wallet, can process a manual reload at any time regardless of the Reload Settings.
> 📝 3. There is a designated Reload button depending on the payment method – one for the vaulted Credit/Debit card and one for the vaulted ACH.

---

 

**Follow the instructions below to successfully process a manual wallet reload:**

**Vaulted Credit/Debit Card**

![image](media://9a88308b-8299-49f4-874e-ff82298475e4)

1. Click **Reload Balance **(left-hand side of the page).

2. Click the** Reload Amount drop-down menu **and select the desired amount to Reload**.**

3. Click **Save**.

> ⚠️ **Click Save** <u>**only once**</u>, clicking Save multiple times, may result in multiple reloads.

 

**ACH (Bank Account):**

1. Click **Reload Wallet **(right-hand side of the page).

![image](media://faecc442-976b-45d5-94cc-6f0d1ce9a39c)

2. **ACH Account**: select the bank account to be used.

3. **Reload Amount**: select the desired amount to be loaded.

4. **Mark the check-box** to authorize the ACH account to be withdrawn.

5. **Mark the check-box** to confirm that you understand that an email will be sent to the email address designated for this Wallet to capture the owner’s signature.

6. Click **Save**.

 

> 📝 This amount will not be added to the Wallet until after the signature is captured.