As the primary contact for your LinkedIn contract, you’ll choose the payment method during the checkout process. To pay by credit or debit card, choose one of the following options:

• Credit or debit card – allows you to enter the credit card details before you sign and place the order.
• Delegate card payment to someone else – enables you to ask another employee to enter the credit card details. After you sign and place the order, they’ll receive an email with a link to the checkout page where they can enter the credit or debit card details. The order won’t be complete until they enter the payment information. You’ll receive a confirmation email once the process is completed.  

Notes:

• The link in the delegate’s email isn’t tied to a specific email address, so it can be forwarded to any employee. It’ll remain active until someone adds the credit card payment details on the checkout page and expires after seven days.
• The credit or debit card details are saved in Account Center.
• Whoever adds the payment details will be the contract’s Account Center Payer, which means you can access Account Center to manage your credit or debit card details. 
• While we can send the link to any email address, the Account Center Payer must access Account Center using the login information for their personal LinkedIn account.
• The card that you add will be used for subsequent billing periods unless you edit your credit or debit card.

Related tasks

• Manage payment system for corporate contracts FAQ
• Request to change your payment method or billing frequency for corporate contracts

Learn more

• Available contact and admin roles for Corporate Billing
• Checkout (order completion) for your corporate contract
• Credit or debit card payments for corporate contracts in Account Center Overview