How do I edit employee / cardholder details on the Pluxee Client Portal?

To update the employee/cardholder details submitted during the card ordering process, follow these steps on the Pluxee Client Portal:

1. Go to https://account.clients.pluxee.in and log in using your registered email ID.
2. Select your Contract ID.
3. From the left-hand blue sidebar, click on ‘Employee’.
4. You will see the full list of employees or cardholders linked to your account.
5. You can find a specific employee using the filters at the top:
   1. Email ID
   2. Mobile Number
   3. Employee Code/ID
   4. Date of Entry
6. Tick the checkbox next to the employee whose details you wish to update.
7. Click on ‘Edit Details’ located below the employee list.
8. Make the required changes and save.