Credit Card Charge Request

Below is the processing form required for charging your client’s credit card when NOT giving it to the vendor.

Once you receive the receipt from accounting, you may place the receipt in your client’s file for this specific trip. When invoicing this transaction in Clientbase, you MUST use the “FOP” (form of payment) as Credit Card

NOTE:  If you need to process a refund, please contact accounting directly, do NOT utilize this form.