There are a couple of ways to have a third party make your renewal payment.
- We can send a payment link with an electronic invoice. This is often used by companies to pay with a company credit card for renewals.
- You or someone from your company can request a bank transfer invoice, which would allow for payment by wire transfer. This option incurs a $20 USD transaction fee.
Both of these options will require the individual requesting the invoice to provide the following information:
- The full name on the account to be renewed
- The email address associated with the account and/or the certificant / member ID number found on the certificate
- Any bill-to information required by your company to be included on the invoice, otherwise, the invoice will be generated with the address of the user's Scrum Alliance account
To get started, please reach out to our support team.