The payment information below is for enrollments made at
If you enrolled through one of our international websites, please see the links to the relevant payment information below.
Payment information in other regions:
DigiCert, Inc. accepts the following forms of payment:
The processing time for PO’s is between 2 – 4 weeks. If you need your order expedited, use a credit card.
To purchase a certificate with a Purchase Order (PO), the PO must contain this information:
Important: Failure to comply with the above requirements may result in rejection of your Purchase Order (PO).
Credit Card is the preferred method of payment and is required if your order needs to be expedited.
Payment can be updated to credit card online at (depending on region of enrollment):
We accept these credit cards:
Note: Credit cards are not charged until the certificate has been issued. Within 48 hours after the charge has taken place, we will email a receipt to the billing contact listed in the order.
Credit Card payments can be taken online at (depending on region of enrollment):
DigiCert, Inc. accepts cheques made payable to DigiCert, Inc. Please include this information in all correspondence:
If this information is not included, the payment will be returned.
DigiCert, Inc. must receive your cheque before your certificate can be issued. Make sure to write the Order Number on the face of the cheque before mailing.
Note: Processing time for cheques is typically 3-8 weeks. If you need your order expedited, use a credit card.
Please mail payments to:
2801 North Thanksgiving Way, #500
Lehi, UT 84043 United States
DigiCert, Inc. accepts wire transfers.
Please include this information on all correspondence to ensure funds are applied to your account:
DigiCert Inc. must receive the wire of funds before we can issue your DigiCert SSL certificate. When wiring the funds, make sure to reference the Order Number or Invoice Number within the instructions of the wire. Processing time for wire transfers is up to 1 week.
Note: We recommend paying by credit card. With wire transfers, the transmitting bank and recipient bank tack on additional processing fees. Make sure to instruct your bank that you will pay for those charges.
For billing inquiries, email one of the contacts below, In your email, make sure to include this information:
For Secure Site and Commerce Site Server ID credit card purchases, receipts are emailed to the designated billing contact within the order.
Note: Credit cards are not charged until we have issued the certificate. Within 48 hours after the charge has taken placed, we will email a receipt to the billing contact listed in the order.
To request a receipt for Secure Site and Commerce Site Server ID's, email one of the contacts listed above. Make sure to include this information in your request: