Payment may be made by (all major) credit cards. Payments via credit card require acceptance of an online click-wrap agreement.
The different payment options are:
- Wire/Purchase Order/ACH: Creates a purchase order in the Xvoucher system that can be printed and sent to your Accounts Payable department. That order will be approved upon receipt of the wire transfer or check.
- Credit Card: All major credit cards accepted
- Xwallet: This will subtract the order amount from your Xwallet pool.