Sub-account cards are special cards that allow you to allocate and control funds separately from the main account.

• ✅ Only Admins and Finance Managers can move money into sub-account cards.

• 📌 Note: Sub-account cards are enabled only on request — they are not active by default.

📝 Requesting Funds (For Cardholders)

If you are a cardholder and need additional funds in your sub-account card:

1. Go to Cards.

2. Select your sub-account card.

3. Click Request Funds.

4. Enter the amount you need.

5. Submit the request.

👉 Your request will be routed to an Admin or Finance Manager for review and approval.

➕ Adding Funds Directly (For Admins & Finance Managers)

If you have admin or finance permissions, you can directly fund a sub-account card:

1. Go to Cards.

2. Select the sub-account card.

3. Click Fund Card.

4. Enter the amount to transfer.
   

5. Select the source account

6. Confirm the action with OTP verification.

🔄 Moving Funds from Budgets or Accounts

Admins and Finance Managers can also move funds into a sub-account card directly from an account or budget.

Steps:

1. Navigate to Budgets or Account Info.

2. Click Move Money.

3. Select the source:

   • Main Account, or

   • Specific Budget.

4. Choose the target sub-account card.

5. Enter the amount to transfer.

6. Click Continue and review the details.

7. Confirm the transfer with OTP verification.

✅ Notes

• Sub-account cards are great for projects or departments where you want tighter fund allocation.

• Cardholders can request, but only Admins or Finance Managers can approve or move funds.

• All transfers are OTP-verified for security.
  

💬 Need help enabling sub-account cards? Contact support@sifi.sa.