Manage payment sources
You must have the billing contact role in order to 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. Select Payment Options.
Payment options are also accessible from the Invoices page by clicking on Payment Options above the purchase history.
Add a new credit card
Click + New Credit Card from the Payment Options or the Invoices screen.
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.
Add a new bank account
Click + New Bank Account from the Payment Options or the Invoices screen.
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.
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.
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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