In order to fund your wallet via an emailed invoice, please follow the instructions below.
NOTE: The invoice will be emailed within 12 hours to your designated finance person or if we dont have one listed, then to your master admin.
1) Login to your XTRM company account
2) Select 'Fund' in the left menu and then select 'Electronic Invoice'
3) Complete the following screen including any special instructions. Any fees associated with this invoice request will be displayed on the invoice when you receive it. The invoice will be emailed to the email we have on record for your company.
IMPORTANT NOTE: When you receive the invoice and make payment, please make sure you use the bank details provided on the screen below including the reference to the Funding Wallet ID. Those details will also be provided on the electronic invoice itself.
4) After sending the fund request, you will see a pending credit transaction in your wallet. Once funds arrive, this will switch to completed and become available to you.