If you need to make several updates to due dates, amounts, or add several new invoices to an individual player, you can bulk edit them with just a few clicks!
This will only affect the individual player. If you need to make edits to the entire group, you will want to edit the payment schedule instead.
1. Click into the player's name that you would like to mass edit invoices for.
2. Click the "Edit Invoices" button toward the top of the page.
3. The pop up is set up like a payment plan. You can edit numerous due dates and amounts from here, or add multiple invoices to the individual player. Be sure to delete the amount that is in there first before typing a new amount.
4. Once finished, hit submit at the bottom of the pop up to apply your changes. A green banner will appear notifying you of the success in updates, and the changes will be visible.
Still have questions or need help? Please reach out to us directly at spend.support@onsnap.com or by phone at 276-531-9260 (ext. 6).
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.