A change in your prepayments amount occurs when:
- New employees are added. Prepayments are based on spending amount allocations. You can expect to see a percentage of the new employees' total spending account allocation added to your invoice's prepayments total.
- Employees are terminated/removed. When an employee is removed from your policy, we no longer require the prepayments float for their spending account allocation. A credit for an employee's previously-paid prepayment amount will be returned to you, in the form of a negative prepayment amount on your invoice.
At the end of your policy or the end of your relationship with League, adjusted prepayment amounts are returned to you via ACH transfer or e-Transfer.