Handling credit cards for incentives across the team
If you have multiple team members on your Ethnio account, you have two options for how to handle team members paying for their incentives. This is totally separate from invoices as a funding method, which are handled via Incentive Invoice permissions. Credit cards can be used along with invoices, or instead of invoices. Here's how credit cards can be setup to pay for incentives across multiple team members:
- If the account owner wants to require that each team member needs to use their own credit card or invoice, flip this to off account >> billing
- Regardless of that toggle, each team member or admin can enter a unique credit card to pay for their incentives. Simply have each team member head to account >> billing >> add new credit card.
