Manage Payment Sources

Access payment options

Billing contacts can view and manage payment sources from the RXNT dashboard. Log into RXNT and select Utilities in the upper right.

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Select Payment Options.

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Payment options are also accessible from the Invoices page by clicking on Payment Options above the purchase history.

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Add a new credit card

Click + New Credit Card from the Payment Options or the Invoices screen.

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Enter your credit card details and use the Subscriptions dropdown to change the subscription(s) associated with this payment source. Click Save to add the credit card as a payment source for your RXNT account.

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Add a new bank account

Click + New Bank Account from the Payment Options or the Invoices screen.

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Enter your banking information and use the Subscriptions dropdown to change the subscription(s) associated with this payment source. Click Save to add the bank account as a payment source for your RXNT account.

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Remove a payment option

Remove a payment option by clicking on the red x to the right of the payment. Any and all payments can be removed from your RXNT account, but keep in mind that a lack of valid payment sources may cause your account to become locked if a subscription invoice is not paid.

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If no payment options are on file, when logging into the RXNT dashboard, the billing contact(s) for your RXNT account will receive a prompt to update your payment sources.

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