How to Request an Invoice for a Wire Transfer
Are you looking to load funds into your account via a wire transfer? Gifted makes it easy for you to request an invoice for a wire transfer. Follow these simple steps to get started:
Step 1: Click on the Load Funds button
To begin, log into your account and navigate to your dashboard. From the top of your dashboard, you will see a button labeled Load Funds. Click on this button to proceed.
Step 2: Select Request an Invoice For a Wire Transfer
After clicking on the Load Funds button, a drop-down menu will appear. From this menu, select Request an Invoice For a Wire Transfer. This will take you to the next step.
Step 3: Fill in the Required Fields
Once you have selected the option to request an invoice for a wire transfer, a form will appear. This form will require you to fill in the following fields:
Make sure to double-check all the information you have entered before proceeding to the next step.
📝 Tip: If you want to add more details to the 'Bill to' field, simply add those details to the 'Business Name' field:
Step 4: Click on Request an Invoice
Once you have filled in all the required fields, click on the Request an Invoice button. This will submit your request and generate an invoice for your wire transfer.
Step 5: Download and Receive Your Invoice
Congratulations, you have successfully requested an invoice for a wire transfer! Your invoice will be available to download from the Budget tab. You will also receive a copy of the invoice in your email.
If you have any questions or encounter any issues, please don't hesitate to reach out to our customer support team for assistance.