Spend
Transparent money management
FAQs
Spend Onboarding
Group Staff Training Courses
Program Admin Resources
- Program Admin Dashboard & Overview
- Unfreezing Your Snap! Spend Account
- Creating a New Group
- Download List of Debit Cards
- How to pay your Snap! Spend Invoice with your Spend Club Bank account
- Adding Multiple Guardians to a Participant Profile
- Export Email Addresses
- Quickbooks Integration
- Publishing a Payment Schedule
- Depositing a Check to Your Spend Account
- Adding Participants in Bulk
- Sending Checks and ACH Reimbursement
- Transferring Funds Internally
- Linking an External Bank Account and Transferring Funds Externally
- Requirements for Changing a Program Admin
- Managing Cash and Check Payments for Invoices
- Giving a "Pay in Full" Discount
- Exporting to Quickbooks
- Creating Multiple Groups
- Admin Guide to Ordering Spend Debit Cards
- Adding Additional Staff Members + Roles Overview
- Adding a Financial Commitment Agreement
- Issue or Cancel a Refund
- Reporting Tab Invoices and Transactions
- Inviting Participants and Parents
- Closing Out & Adding A Season
- Adding a Credit Memo: Recording a Cash or Check Payment
- Export a List of Teams
- Changing a User's Role
- Sorting Transactions in Program Banking
- Signing in to Spend As An Admin
- Viewing Disputes
Group Staff Resources
- Pull a Customized Monthly Transaction Report
- Snap! Spend Daily Invoice Report
- Edit A Player's Name or Email
- Group Staff Quick Start Guide
- Adding an Invoice to an Individual Player
- Signing in to Spend as a Group Staff User
- Group Staff Debit Card FAQ's
- Resend an Invite
- Transferring Funds Internally: From the Group Account to the Program Account
- Transferring a Participant to a Different Group
- Removing a Participant from a Group
- Depositing a Check to Your Spend Account
- Receiving and Activating a Team Assistant Debit Card
- Payment Processing Times
- Deleting an Invoice From the Team
- Changing the PIN on Your Spend Debit Card
- Adding a Credit Memo: Recording a Cash or Check Payment
- Accessing an ATM
- Sending Checks and ACH Reimbursement
- Issue or Cancel a Refund
- Sorting Transactions in Group Banking
- Manage Notes and Attachments
- Reconciling Transactions
- Canceling Check Payments
- Bulk Edit An Individual Player's Invoices
- Applying Funds to a Participant Invoice
- Disputing an Unrecognized Charge
- Add an Invoice to Multiple Players
Guardian Resources
- Adding Multiple Guardians to a Participant Profile
- Pay By Bank: Linking with Account/Routing Numbers
- Guardian Quick Start Guide
- Troubleshooting Adding a Payment Method: Bank Account
- Payment Processing Times
- Navigating Payment Failures
- Paying for Invoices on Snap! Spend
- Stopping and Restarting Payments
- Removing Yourself from a Group
- Payment Statuses
- Making Payments in Advance
- Changing Your Payment Method
- Changing Payment Amounts and Due Dates
- Approving Invoice Payments
- When To Contact Spend Support & When To Contact Your Club