This article will show you how to create a Background Check Billing Account
Log in to your account (How to Login)
Under the Registration Billing Section, Click on the 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 coach or manager from your club will automatically draw from this amount when paying for a background check. When the balance runs out, the coach 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 coaches with the voucher will be able to submit a background check using the pre-purchased account. All other coaches will need to pay the background check fee themselves.