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 = 2/100, Rating = 0.0/5)
Related Articles
Confirmation Billing Guide (Effective 1 Nov 2025) - Africa territories excluding South Africa
Confirmation Billing Guide (Effective 1 Nov 2025)
Firm Wide Credit Card
What billing methods can I use to pay for confirmations?
view all...
Search Results
Introduction to the online validation process for XBRL submissions to CIPC
XBRL | How to change security settings for Caseware and when iXBRL "hangs" on CIPC validation
Is my client data secure?
Caseware Cloud | Is my data encrypted when transferring files to and from CaseWare Cloud?
How do i view the reason for my request being denied?
view all...