Configure billing and payment settings
Billing and payment settings control how Enterprise and Partner accounts pay for certificates. These settings determine available payment methods and payment workflows.
In this section, the following topics cover each billing configuration task:
Payment methods — Review the payment options available for your account before you begin configuration.
Set up account credit — Enable your account balance as a payment method for certificate orders.
Deposit funds into your account — Add prepaid funds to your account balance.
Add a VAT or GST number — Add tax identification information to your payment records.
Use purchase orders — Configure purchase order-based billing for certificate transactions.
CertCentral account balance and PO processing — Understand how account balance updates and purchase order timelines work.
Deactivate an account credit card — Remove a saved credit card from your account.