Checkout process for your corporate contract

Important to know

LinkedIn Admin Center, our new centralized location to manage your purchases, is gradually rolling out to all customers. You’ll be able to access your contracts, fully signed after 2020, for Hiring and Learning products (Sales and Marketing purchases will not be supported) using the LinkedIn Admin Center. The Account Center credit card feature will remain available for the time being and all the stored credit cards will be in sync in both systems. We recommend you to explore and start using LinkedIn Admin Center as it gives you more control and transparency to your LinkedIn contracts. For Sales Solutions purchases, you’ll continue managing credit and debit card payments via the Company Account features as we continue to roll out the tool to all customers.

As the primary contact for your LinkedIn contract, you’ll review the order details, set up payment, and sign and place the order through the online checkout process. You’ll receive a Complete order email to complete the process after your LinkedIn representative creates the order quote.

To set up the payment, select Credit or debit card, Invoice, or Delegate card payment to someone else.

If a payment method isn’t displayed that means it may not be available to you. Contact your LinkedIn sales representative to update the available payment methods.
You can’t pay by credit or debit card if you choose to pay by Invoice. This option means you’ll pay via ACH, wire transfer, or check (check payment is only available for U.S. and Canada).
After selecting a payment method, follow the steps outlined below each option.

Here's a tip

Details about how to add a PO number are located within the steps to pay by invoice.

To pay by credit or debit card:

Click Sign in to continue.
Enter the login information used to access your personal LinkedIn account. This is only used as an entry point to setup your payment and place your order. Your profile and account information won’t be linked to your corporate contract
Enter your payment details.
Click Review order.

To pay by invoice, including ACH, wire transfer, and check (U.S and Canada only) payments:

Under I have a PO number for this order, enter your PO number. A PO number may be prefilled if you previously provided it to your LinkedIn sales representative.
- Select I confirm this order does not need a PO number if a PO number isn’t needed to pay your contract.
- If our records indicate that you require a PO number and you select that you don’t require a PO number, we will manually review within 1-2 days for approval before your order is considered complete.
Click Save payment info.

To delegate card payment to someone else:

Under Send invitation to, enter the delegate’s email address in the textbox.
- The delegate will receive an email with a link to enter their credit or debit card information after you place the order.
Click Save.
- You can resend the email or invite a different delegate after you sign and place your order.
- The order won’t be completed until the delegate enters the card details.

If you have pending actions to complete before your order is fulfilled, you’ll be directed to the Customer Actions page. Actions include completing a pre-payment, a credit review, waiting for your delegate to set up payment, or uploading your printed and signed order form.

Keep in mind that some orders are contingent on one or more additional orders. This is determined by your LinkedIn representative prior to order completion. If this applies to you, you’ll be required to acknowledge that all additional orders must be signed before LinkedIn can provision access. Each order will be billed separately. Please contact your representative if you have further questions.

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