Company Account is the online payment processing system used by LinkedIn to pay invoices by credit or debit card.

Keep in mind, you can’t pay by credit or debit card if your contact’s payment method is listed as invoice. This option means you’ll pay via ACH, wire transfer, or check (U.S. and Canada only). Learn more if you need to change your contract’s payment method.

As the designated Company Account admin, you’ll complete the onboarding process and add your credit or debit card payments details in Company Account. You can expect an onboarding email from LinkedIn that directs you to add your credit or debit card payment details in Company Account.

To set up a credit or debit card for a new contract on a new Company Account:

This process differs if you’re currently a Company Account admin for your company. You’ll receive a credit card onboarding email from LinkedIn. However, there’s no additional action to take unless you need to set up a new credit or debit card payment for the new contract. Follow the directions listed below, under how to set up a debit or credit card for a new contract on an existing Company Account. If no action is taken, the new contract’s invoices will be charged to the card on file according to the due date.

To set up a credit or debit card for a new contract on an existing Company Account:

We’ll process payments and charge the card on file according to the invoice due date. We’ll email a receipt after your invoice payments are processed. Please contact us if you experience any issues with setting up credit or debit card payments.

Related tasks

• Contact Corporate Billing help
• Manage credit cards for Corporate Billing
• Checkout (order completion) for your corporate contract

Learn more

• Manage payment system for corporate contracts FAQ
• Credit or debit card payments for Corporate contracts in Account Center Overview
• Available payment methods and currencies for Corporate Billing
• Available contact and admin roles for Corporate Billing
• View transactions and invoices