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
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