ACH and Credit/Debit Cards can be used to prefund vouchers and vouchers must be paid for before they are sent. There are two options for administrators:
- Pay as You Go: This option allows you to pay only for the vouchers that you send out with initial campaign set up and you can come back to the campaign at any time to add and pay for additional vouchers, as needed.
- Pay for Total Program Upfront: This option allows you to attach funds to your campaign to be used at any time and you can allocate some funds to vouchers in initial campaign set up. Remaining funds will stay attached to the campaign for later use. When you come back to add more vouchers to the campaign, you will draw from those funds without having to go back through checkout.