Sometimes you may need to change the payment account to which an employee's card is linked in Payhawk.
To update the funding source of a card:
In the Payhawk web portal, go to Cards > Cards.
Select the desired employee's card.
Click on its three-dot menu and select the Change funding source option.
From the drop-down menu, select the desired currency account from which you want to feed the team card.
Click on Save changes.
