Payer & Billing Contact
Step 1The organization or person paying. Each delegate below is registered individually; the receipt and invoice go to this contact.
The itemized receipt goes here.
Required for mobile money.
Delegates
Step 2Each delegate needs their own email address — confirmations and QR badges are emailed individually. Tiers can be mixed; the total is the sum of all fees.
Payment Method
Step 3The full group total is charged once, in a single transaction.
You'll be redirected to DPO Pay's secure hosted checkout to enter your card details. The full group total is charged once. We never see or store your card number, and payment is processed on a certified PCI-DSS compliant gateway.