Answer:
There are 2 credit card options available to a firm for billing purposes:
- Individual user Credit Card Method
At the time of initiating a request, credit card details would need to be entered by the requesting user (This is set as the default method for all newly registered firms)
- Firm/Office Credit Card Method
A firm/office credit card can be set to the firm/office profile in the system. All registered users under the firm/office will be linked to this card. This card will be charged when requests are initiated by the users and the user will not need to enter credit card details. For this option the firm needs to complete a credit card authorisation form which can be obtained
here
Rate this article:
|vote=None|
Processing...
(Popularity = 11/100, Rating = 0.0/5)
Related Articles
Confirmation Billing Guide (Effective 1 Nov 2024) - Africa territories excluding South Africa
Confirmation Billing Guide (Effective 1 Nov 2024)
What billing methods can I use to pay for confirmations?
Firm Wide Credit Card
view all...
Search Results
Investec Bank - Corporate Cash Manager (CCM) Audit Confirmation Instructions
Investec Private Bank South Africa Audit Confirmation Instructions
Nedbank Corporate Banking - Loans and Other Liabilities Audit Confirmation Instructions
Investec Corporate and Institutional Banking South Africa Audit Confirmation Instructions
RMB Investment and Corporate Banking South Africa Audit Confirmation Instructions
view all...