- Log in to your account (How to Login)
- Click on background check Billing account on your dashboard
- Click on Change Payment Method
- Enter your credit card details and click Change Payment Method
- Click on New Payment
- Enter the amount of credit you would like to purchase and click PAY
- 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.
- 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.