The budget payment method is for authorized internal users to bypass the credit card requirement, and allocate the order to a company budget (i.e. department, location, cost center, etc.). 

This enables you to internally account for the usage of your branded merchandise throughout the organization. Budget information is included on your end of month order details report to close out each months activity.

Budget orders can be put on hold for approval. To demonstrate the budget approval process click on the second video above.