Add Funds

• On the default Wallet page, click on ADD FUNDS.
   

 User's Default Wallet View:

Add the Amount

• Enter the amount you want to load.
• Optionally, add a note for your own reference.
• Click on NEXT to proceed.

Choose Payment Method

When adding funds to your wallet, you will be asked to select a payment method. There are two types of payment methods available: Credit Card or ACH Transfer.

Proceed to ACH Transfer Option↓

🪪 Credit Card Option

• Funds added using a Credit Card are available immediately after the payment is completed.

Select Credit Card

• Select Credit Card as the payment method, and click NEXT.

Enter/Choose your Card Information

• Choose a Saved Card or Add a New Card

• Click NEXT to proceed.

Review Your Purchase

• Review your order details to make sure everything is correct.

• Click SUBMIT FUNDS to finalize your transaction.

Confirmation

Once your payment is processed, a pop-up confirmation message will appear.

• Click DONE or the X button to close the confirmation window.

View User Default Wallet History

• After successfully adding funds, you can view your transaction history and updated balance in your default Wallet.

Go to Credit Card Option ↑
Go to Important Notes ↓

🏦 ACH Transfer Option

• Funds added using ACH will appear in your wallet once the transfer has been processed.

Select ACH Credit

• Select  ACH Credit as the payment method.
• Click on SUBMIT FUNDS.

Process the Bank Transfer

• Review Stadium’s Bank Transfer Details

• Complete the transfer through your bank or contact your AP team.

⚠️Important: This order number expires in 60 days. Please complete the transfer before the expiration date to avoid delays.

Get a Copy of The Invoice

You can either download the invoice or send it directly to your AP team.

📥 Download Invoice Option

• Click Download Invoice

• Send it manually to your AP team
  
  

📧 Send Invoice Option

• Click SEND INVOICE

• Enter your AP team’s email

• Click SEND

 

Check Transfer Status

• On your User's Default Wallet page, check the transfer status under your Pending Transactions section.

• Click the drop-down arrow on your transaction to view details

• Once payment is processed by your AP team, the status will update to Paid, and funds will be added to your User Default Wallet.

 

 

 

📝 Important Notes

• You may deposit any amount, but bonus credits apply only to deposits above $10,000

• To request a refund of unused credit, please contact our support team through the ✨Contact Us form or website chatbot.

If you decide to have the credit refunded, please contact us by filling out the ✨Contact Us form or using the chatbot available on our website.