Can separate departments have separate billing for the gift cards we send out?

1. DIGITAL:
   1. We do not support separate billing for departments for Gift Card charges.
   2. One Digital Wallet is allocated per company account and it is pre-loaded before the campaign is made available in the Bluebird Portal.

1. PHYSICAL: Yes, we create an invoice for each campaign which is usually separated according to the department.

Invoice payments can be made through credit card (3% convenience fee applies), ACH, and wire transfer.

If you have any further questions, please feel free to contact us at support@bluebird.cx.