Confirmation.com - Firm Wide Credit Card
FAQ

Firm Wide Credit Card

Published:  24/03/2023
How to move to centralized billing, linking all purchases by one or more offices to a single credit card.
 

  Instructions:

High volume users have the option to move to centralized billing, linking all purchases by one or more offices to a single credit card.

Where Office Billing is enabled, we recommend setting up one or more "Supervisors“ to oversee office activity.

To activate the office billing option, kindly click on the below link to complete it and then email confirmations@adaptit.com to notify Confirmation.com that you have sent the form through.


Click here to fill in the form
 
 
Rate this article: 
  (Popularity = 37/100, Rating = 0.0/5)

   Related Articles

Confirmation Billing Guide (Effective 1 Nov 2025) Confirmation Billing Guide (Effective 1 Nov 2025) - Africa territories excluding South Africa What billing methods can I use to pay for confirmations? How to set up a form for responders in South Africa? view all...


   Search Results

Caseware AiDA (Caseware IDEA) Caseware Working Papers | Create an engagement file that is synced on Caseware Cloud for the next period (roll forward) Audit International 26.2 Release Notes Caseware Working Papers | Release | 2025 | Version 2025.00.091(Release 2) Caseware Working Papers | How to avoid an error 32 when creating a new file based on client data? view all...



Didn't find what you were looking for?


Watch a video

Check out our helpful video guides

Contact Support

Contact our support team
Copyright © 2025 | All Rights Reserved