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.
You are strongly encouraged to include a copy of your invoice along with the check payment when paying by check or include your confirmation number on wire transfers to ensure proper credit.
Orphaned Checks/Wire Transfers: Checks and wire transfers received with no documentation resulting in staff time spent researching to match payment to registrant will be assessed an administrative fee of $10.00 per registrant.
Paying by Purchase Order
Purchase orders can be provided as a promise to pay to gain entry to the Conference. The conference team MUST have a PO on file. The following must be present on the PO: a valid PO number and names of attendees.
While you may attend CACC with only a purchase order on file, it will not change the balance due. Participants using a purchase order will be billed for full conference fees either upon receipt of the PO or immediately following CACC. Purchase order payments must be received within 30 days of the last day of CACC. 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 firstname.lastname@example.org.