Finance Settings
Finance Settings (Finances > Settings) is the page for configuring account-level payment methods and billing contact information.
Configure payment methods
Notice
Bill to account balance must be the active payment method for certificates to renew automatically. Credit card payment does not support automatic renewal.
In the CertCentral main menu, go to Finances > Settings.
Under Payment settings > Payment methods allowed, select Bill to account balance.
Under Account Balance Notifications, enter a threshold amount.
Select Save settings.
CertCentral saves the payment settings. When the account balance falls below the threshold, CertCentral sends a notification.
Add a value added or goods and services tax number
The Finance Settings page includes a VAT/GST identification number field under Payment settings. CertCentral adds the number to payment records for certificate purchases and fund deposits.
Important
DigiCert USA and DigiCert Japan billing entities do not support VAT or GST numbers. If the billing entity for your account is DigiCert, Inc (US) or DigiCert Japan G.K., contact your account manager before proceeding. DigiCert does not validate VAT or GST numbers.
In the CertCentral main menu, go to Finances > Settings.
Under Payment settings >, in the VAT/GST identification number field, enter your value added tax (VAT) or goods and services tax (GST) number.
Select Save settings.
Update billing contact
In the CertCentral main menu, go to Finances > Settings.
On the Finance Settings page, under Billing Contact, select the Edit link.
In the Edit Billing Contact window, update the billing contact information.
Select Update Billing Contact.
CertCentral saves the updated billing contact information.
What's next
To add or manage account credit, see Set up account credit.
To add a credit card, see Add a credit card.