Changing Payment Amounts and Due Dates

Payment amounts and due dates are set up by your club. You'll need to contact them directly with any requests to change a payment or due date. You can easily do this by sending a note to the club through your Dashboard! Here’s how:

1. Login to your Snap! Spend account.
2. View the Invoices Coming Due section on your Dashboard.
3. Click the 3 dots to the right of the payment and select Request Change.
4. Write a note to the Program Admin with your request, ie. “Please split into two payments a week. apart” or “Can we apply my player’s fundraiser money to this payment?” and click Send Request.

Your Program Admin will receive your message via email and will need to make the changes on their end. Once they have done so, you will be notified via email.

Still have questions or need help? Please reach out to us directly at [e-mail] or by phone at 276-531-9260. 

Snap! Spend is a financial technology company and is not a bank. Banking services provided by Thread Bank; Member FDIC. The Snap! Spend Visa Debit is issued by Thread Bank pursuant to a license from Visa U.S.A. Inc. and may be used everywhere Visa cards are accepted. 

Your deposits qualify for up to a maximum of $2,500,000 in FDIC insurance coverage when placed at program banks in the Thread Bank deposit sweep program. Your deposits at each program bank become eligible for FDIC insurance up to $250,000, inclusive of any other deposits you may already hold at the bank in the same ownership capacity. 

You can access the terms and conditions of the sweep program at https://go.thread.bank/sweepdisclosure and a list of program banks at https://go.thread.bank/programbanks.  Please contact [e-mail] with questions on the sweep program.