Applies to:
CB Auditors, CB Contact People (Administrators), and all those providing payment in the ADP.

If you have an ADP invoice that is pending payment and would like to provide payment by credit card instead of bank transfer or cheque, you can do this by visiting our Invoice Management website.  Simply enter the Invoice Number, Invoice Date, and Billing Country.  Then, in the in the "Management Options" section choose "Provide Payment via Credit Card."

Note that the Billing Address on your invoice must match the address on file with your card-issuing bank.  Otherwise, your credit card payment might be declined by your bank.  You can use the "Update Billing Name/Address" feature to adjust this information before providing credit card payment.