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Note

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

Credit Card

Note

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.

  1. In

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  1. the Armor Management Portal (AMP), in the left-side navigation,

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  1. click Account.

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  1. Click Payment Methods.

  2. Hover over the plus ( + ) icon.

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  1. Click

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  1. the Add Credit Card

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  1. icon.

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  1. Complete the missing fields.

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  1. Click Save Payment Method.

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Note

To set this credit card as the primary payment method:

  1. Locate and hover over the newly added credit card.

 
  1. Click the vertical ellipses.

 
Select 
  1. Select Set as Primary.

 

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Bank Account

  1. In

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  1. the Armor Management Portal (AMP), in the left-side navigation,

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  1. click Account.

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  1. Click Payment Methods.

  2. Click the plus ( + ) icon.

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  1. Click

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  1. the Add ACH

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  1. icon.

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  1. Complete the missing fields.

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  1. Click Save Payment Method.

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Note

To set this bank account as the primary payment method:

  1. Locate and hover over the newly added bank account.

  2. Click the vertical ellipses.

 
Select 
  1. Select Set as Primary.

 

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New Primary Payment Method

Select a

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New Primary Payment Method

  1. In

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  1. the Armor Management Portal (AMP), in the left-side navigation,

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  1. click Account.

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  1. Click Payment Methods.

  2. Locate and hover over the desired payment method.

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  1. Click the vertical ellipses.

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  1. Select Set as Primary.

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Delete a

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Payment Method

Note

You cannot delete a primary payment method.

  1. In

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  1. the Armor Management Portal (AMP), in the left-side navigation,

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  1. click Account.

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  1. Click Payment Methods.

  2. Locate and hover over the desired payment method.

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  1. Click the vertical ellipses.

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  1. Click Delete.

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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).

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  1. In the Armor Management Portal (AMP), in the top, right corner, click the vertical ellipses.

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  1. Click Settings.

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  1. Click Notification Preferences.

  2. Next to Billing, use the slider to make your desired changes.

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    • Select

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    • Alert to receive notifications in the top bar in the Armor Management Portal (AMP).

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    • Select

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    • Email to receive notifications through email.

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    • You can select both notification options.

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  1. Click Update Notification Preference

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  1. to save your changes.

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Topics Discussed

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