Thnks allows you to load funds to your team's account via Credit Card or ACH bank transfer.
You must be logged in as a Team Admin
Click the “Admin” tab at the top right corner of the page
Click “Payment” on the left side of the page and then "Request Invoice" in the top right hand corner of the remaining balance box
Select invoice payment method (*CC or ACH Bank Transfer)
Fill out any applicable fields
Click "Get Invoice"
All that's left to do now is to submit payment!
*CC processing is immediate whereas ACH processing can take between 3-7 business days.
Still have questions? Feel free to contact us via live chat or at support@thnks.com.