Managing Payment Methods
Last updated August 28, 2024
Managing Your Payment Methods in OfficeRnD
OfficeRnD offers different payment options to suit your needs. This guide provides a step-by-step walkthrough on how to add, update, and manage your payment methods within the OfficeRnD platform.
Updating Payment Information
- Access Payment Settings:
- Navigate to the "Payments" section in your OfficeRnD dashboard.
- Choose the "Payment Methods" tab.
- Adding a New Payment Method:
- Click on the "Add Payment Method" button and select your preferred payment option (e.g., credit card, bank transfer).
- Enter the required information for your chosen method, such as:
- Card Details (if using credit/debit card)
- Bank Account Information (if using bank transfer)
- Address and other relevant details
- Updating Existing Payment Methods:
- To edit or remove existing payment methods:
- Select the payment method you want to change.
- Click on the "Edit" or "Remove" button as needed.
- Follow the prompts to update the information or confirm removal.
- Setting Automatic Payments:
- If you wish to enable automatic payments:
- Select the preferred payment method for automatic payments.
- Enable the "Automatic Payments" setting.
- This ensures that your invoices are paid on time and avoids potential late charges.
- Viewing Payment History:
- Check the "Payment History" tab within the "Payments" section to view a detailed record of your past payments.
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