To credit gift vouchers to your recipients, the very first thing you need to do is top up your company fund (so you can then distribute the amount). Here’s how to do it 👇
Go to your Gifts and Benefits admin area
Click the Credit button (top right) next to your available fund balance (which may be €0.00)
Your fund’s bank details will be displayed. All you need to do is make a transfer to this account from your bank.
If needed, you can download your fund’s bank details by clicking the PDF button.
📆 Processing time to consider
Your transfer will appear in your fund within 48 to 72 working hours (standard bank processing times). Once your fund is topped up, you’ll be able to create a benefit for your recipients. You’re free to use the amount in your fund whenever you like.
đź’¸ Invoicing
Your company fund’s bank details are only for creating benefits for your recipients and will not be used for invoicing. An invoice will be generated automatically when you credit your recipients.
Related article: How to interpret the fund details in your gifts and benefits area?
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