Paying by Credit Card
Credit cards can be used to register online for the conference (MasterCard, Visa, American Express, and Discover). You will be asked to provide the billing information of your credit card, including the credit card number, three-digit security number (located on the back of the card), as well as the correct billing address.
The most common reason for credit card decline is entering inaccurate billing information (name and/or address) associated with your credit card. Be sure to have this information available at the time of registration. The information you enter must match the billing information exactly.
If you have difficulties using your credit card online or receive an error message, please call the conference team at 214-818-2647. Credit card payments can be processed by the team over the phone, if necessary.
How to Submit An Online Payment
To make an online payment, please click here. Login using the registered attendee’s email address and confirmation number.
Our system does not recognize group payments. You will need to login into each attendee account to make a payment. Please let us know if you have any issues.
Paying by Check
If you are mailing a check, please mail to:
Dallas Children’s Advocacy Center
5351 Samuell Blvd.
Dallas, TX 75228
Attention: CACC Payment
Checks should be made payable to the Dallas Children’s Advocacy Center. Please mark the names of your attendees clearly on any communication to us so the team may properly apply your payment.
Paying by Purchase Order
Purchase orders can be provided as a promise to pay in order to gain access to online content. The conference team MUST have a purchase order on file (including a valid number and a copy of the purchase order).
Emailed to: firstname.lastname@example.org
A purchase order is a promise of payment. While you may attend the conference with only a purchase order on file, it will not change the balance due for any registrant. Participants using a purchase order will be billed for full conference fees either upon receipt of the purchase order. Payment must be made within 30 days of the invoice date. Those with a balance due after the deadline will be subject to a monthly billing fee of $25. Any individual who attends the conference by using a purchase order is liable for all fees and will be personally invoiced if appropriate billing information is not provided during registration or if payment is not received within 30 days of the invoice date. Please email purchase orders to email@example.com.