Payment Info

This guide provides step-by-step instructions on how to manage payment information within the Omnia Admin Portal.

This guide provides step-by-step instructions on how to manage payment information within the Omnia Admin Portal.

This document applies to the following user roles within Omnia:

Account Administrator Partner Administrator

Accessing Payment Info

1. Navigate to Payment Info:

• Go to the Admin Portal and sign in.
• Click the Billing tab to expand it, then select Payment Info.

Payment Information

2. Payment Info Tab:

• Add New Bank Account: Click this button to add a new bank account for payments.
• Primary Bank Account: The primary bank account details are displayed here, with an option to remove it if necessary.
• Add New Credit Card: Click this button to add a new credit card for payments.
• Credit Card Payment Methods: Any credit card payment methods will be listed here, with options to remove them if necessary.
• Automatic Payments: This section shows the status of automatic payments.
  • If enabled, you’ll see an option to disable automatic payments.
  • If disabled, you’ll see an option to enable automatic payments.