Load funds via CC 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

  • Select “Balance” as your payment method

  • Enter the desired amount then click "Increase Balance"

  • Select invoice payment method (CC or ACH Bank Transfer)

  • Fill out any applicable fields

  • Click "Get Invoice"

Still have questions? Feel free to contact us via live chat or at support@thnks.com.

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