How to Enter Employer Information for Reimbursement During the Certiverse Booking Process

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Step 1: Enter Employer Information

During the scheduling process, after selecting your credit card payment option, you’ll be prompted to enter your employer’s information.

Step 2: Review the Informational Message

You will see a message advising you that it’s your responsibility to provide accurate information for reimbursement purposes. Ensure the details you enter are correct to avoid any issues with reimbursement.

Step 3: Data Sent to Stripe

Once you’ve entered your employer’s information, it will be sent to Stripe as a custom field or memo. This ensures the details are included in the final invoice.

Step 4: Display on the Invoice

Your employer information will appear on the final invoice under the new "Employer" section, making it easy to submit for reimbursement.

Step 5: Data Privacy

Certiverse does not store any personally identifiable information (PII). All employer information will only be sent to Stripe for invoicing purposes.