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1. In the Armor Management Portal (AMP), in the left-side navigation, click Account.
2. Click Payment Methods.
3. Locate and hover over the desired payment method. 
4. Click the vertical ellipses. 
5. Click Delete.  

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Receive invoice and billing notifications Receive invoice and billing notifications

Receive 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).

1. In the Armor Management Portal (AMP), in the top, right corner, click the vertical ellipses.
2. Click Settings. 
3. Click Notification Preferences.
4. 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.
5. Click Update Notification Preference to save your changes. 

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