Step 1
- Log in to your account (How to Login)
Step 2
- Click on background check Billing account on your dashboard
Step 3
- Click on Change Payment Method
Step 4
- Enter your credit card details and click Change Payment Method
Step 5
- Click on New Payment
Step 6
- Enter the amount of credit you would like to purchase and click PAY
Step 7
- You will now have a negative balance on file which represents your purchased credits. Any org admin, coach or manager from your org will automatically draw from this amount when paying for a background check.
- When the balance runs out, that person will be prompted to pay for their check themselves.
Step 8
- You can create a code that will restrict who can use your background check billing account by clicking into the voucher field. Only those individuals with the voucher will be able to submit a background check using the pre-purchased account. All other individuals will need to pay the background check fee themselves.