The funds to the Circle K Corporate Gift card account can be added by bank transfer.
 

You can:
- Generate proforma invoice in the Circle K Corporate Gift card account. This invoice will contain payment reference.
- Use the payment reference provided for the funds to be transferred to your Circle K Corporate Gift card account.
 
There are three ways how to place your Circle K Gift card order:
- Transfer the desired amount to Circle K Gift card account first.
Wait for funds to arrive. Once the available funds balance is updated, every Circle K Gift card order that is placed within the available funds will be processed and cards activated. Cards are now ready to be used.

- Transfer the desired amount to Circle K Gift card account first. You can place the order while waiting for the funds.  Until the funds are updated on the account all orders placed will be in status “Draft”.  Customer can activate all “Draft” orders when funds are available in Circle K Corporate Gift card account. Cards are now ready to be used.

Place the Circle K Gift card order first, if there are no funds on the account the order will be saved as “Draft”. You can transfer the exact or higher amount via bank transfer to your Circle K Corporate Gift card account. Once the funds are updated you can activate the “Draft” order. Cards are now ready to be used.