If you are looking to add an invoice to a select number of players rather than the whole team, follow the steps below:
1. From the "Invoicing" tab, select the box next to the player's name on the left-hand side. Select the group of players you would like to add an invoice for.
2. Select the three dots on the right-hand side of the bar that appears at the bottom. Click "Add Invoice".
3. A pop-up will appear to add an invoice to these selected players. Fill out all the information, and then press Submit!
If you need to add an invoice to the entire team, you will want to edit the Payment Schedule instead. Click HERE for steps on how to complete that.
Still have questions or need help? Please reach out to us directly at spend.support@onsnap.com or by phone at 276-531-9260.
Snap! Spend is a financial technology company and is not a bank. Banking services provided by Thread Bank; Member FDIC. The Snap! Spend Visa Debit is issued by Thread Bank pursuant to a license from Visa U.S.A. Inc. and may be used everywhere Visa cards are accepted.
Your deposits qualify for up to a maximum of $2,500,000 in FDIC insurance coverage when placed at program banks in the Thread Bank deposit sweep program. Your deposits at each program bank become eligible for FDIC insurance up to $250,000, inclusive of any other deposits you may already hold at the bank in the same ownership capacity.
You can access the terms and conditions of the sweep program at https://thread.bank/sweep-disclosure/ and a list of program banks at https://thread.bank/program-banks/. Please contact customerservice@thread.bank with questions on the sweep program.