While each storefront defaults to the end customer paying for the order, we do have multiple billing options.
Any of the following options can enabled on your storefront to charge the cost of the order to the organization. We highly recommend enabling order approvals and order notifications when using any of these features.
- Charge to organization (hide pricing)
- Customers will not see the prices on the storefront. The full cost of the order is charged to the organization.
- Charge to organization (show pricing)
- Customers will see the prices on the storefront. The full cost of the order is charged to the organization.
- Optionally charge to organization
- Customers may choose to pay for the order directly or charge the cost of the order to the organization.
How do I enable this feature on my account?
To enable one of these options, please reach out to your account manager. These features may only be enabled by a Print Your Cause team member.
To remove this feature from your account, please reach out to your account manager.
Please note, a card on file is required for use of any of the bill to organization features.
How am I billed for orders charged to my organization?
Orders charged to the organization will be automatically billed to the card on file at the beginning of the following month, along with other applicable charges such as redeemed gift codes.
Still have questions? Reach out to us at info@printyourcausecom.
