Thanks Sheyla! I already voted for that feature and do hope there is some way to implement it. Meanwhile, if any other Partners have ideas on how to work with non credit card entities, please do share. I wonder if anyone has a better workaround than carrying the plan payment on their own? It might also help if Partners had a longer refund time in the event of non-payment. Many times, a Board has to decide to approve an expense like this for payment and sometimes these Boards only meet once a month.