1) Log in to your account (How to Login)
2) Click on background check Billing account on your dashboard
3) Click on change payment method
4) Enter your credit card details and click Change Payment Method
5) Click on New Payment
6) Enter the amount of credit you would like to purchase and click PAY
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.
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.