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Card Funding

7. Card Funding

Funding your Key2Benefits cards follows the same general process as sending funds to a direct deposit account.

You simply add a record for each Key2Benefits cardholder account which contains four additional data fields:

  • 17 digit account number (the leading zero (0) is mandatory)
  • KeyBank prepaid routing number
  • Checking Account Designation
  • Funding Amount

Funding for all of your Key2Benefits cards is processed as a normal ACH file.

Note: Prepaid ACH rejected records are typically handled like any other ACH rejected item. If your ACH entry is rejected, you will be notified by Prepaid Card Operations.