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To fully use this screen, you must add the following permissions to your account: - View Invoices
- Read Payment Information
- Update Payment Information
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Payment Methods
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| Add a credit card |
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| Add a credit card |
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You cannot edit the details of an existing credit card. If you have received a new credit card with an updated expiration date, then you must add the card as a new payment method. |
- In the Armor Management Portal (AMP), in the left-side navigation, click Account.
- Click Payment Methods.
- Hover over the plus ( + ) icon.
- Click the Add Credit Card icon.
- Complete the missing fields.
- Click Save Payment Method.
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To set this credit card as the primary payment method: - Locate and hover over the newly added credit card.
- Click the vertical ellipses.
- Select Set as Primary.
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| Add a bank account |
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| Add a bank account |
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Bank Account- In the Armor Management Portal (AMP), in the left-side navigation, click Account.
- Click Payment Methods.
- Click the plus ( + ) icon.
- Click the Add ACH icon.
- Complete the missing fields.
- Click Save Payment Method.
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To set this bank account as the primary payment method: - Locate and hover over the newly added bank account.
- Click the vertical ellipses.
- Select Set as Primary.
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| Select a new primary payment method |
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| Select a new primary payment method |
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New Primary Payment Method...
Select a New Primary Payment Method
- In the Armor Management Portal (AMP), in the left-side navigation, click Account.
- Click Payment Methods.
- Locate and hover over the desired payment method.
- Click the vertical ellipses.
- Select Set as Primary.
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| Delete a payment method |
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| Delete a payment method |
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Delete a Payment Method...
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You cannot delete a primary payment method. |
- In the Armor Management Portal (AMP), in the left-side navigation, click Account.
- Click Payment Methods.
- Locate and hover over the desired payment method.
- Click the vertical ellipses.
- Click Delete.
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| Receive invoice and billing notifications |
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| Receive invoice and billing notifications |
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Invoice and Billing Notifications...
Armor recommends that you sign up for billing notifications to receive an update when:
- An invoice has posted.
- An invoice is past due (2, 10, 15, 25, and 30 days).
- A payment method will soon expire (1, 15, and 30 days).
- In the Armor Management Portal (AMP), in the top, right corner, click the vertical ellipses.
- Click Settings.
- Click Notification Preferences.
- Next to Billing, use the slider to make your desired changes.
- Select Alert to receive notifications in the top bar in the Armor Management Portal (AMP).
- Select Email to receive notifications through email.
- You can select both notification options.
- Click Update Notification Preference to save your changes.
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