Payment Methods

To fully use this screen, you must add the following permissions to your account:

• View Invoices

• Read Payment Information

• Update Payment Information

Payment Methods

Credit/Debit Card

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 Nexus, hover over Settings .

2. Then click Payment Methods.

3. Click the Add Credit/Debit Card icon.

4. Complete the missing fields.

5. Click Save Payment Method.

Note: If you are using the legacy Armor Management Portal (AMP), you can follow the same steps. In the left-side navigation, click Account then click Payment Methods.

To set this credit card as the primary payment method:

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

2. Click the vertical ellipses.

3. Select Set as Primary.

Bank Account

1. In Nexus, hover over Settings .

2. Then click Payment Methods.

3. Click the Link Bank Account icon.

4. Complete the missing fields.

5. Click Save Payment Method.

Note: If you are using the legacy Armor Management Portal (AMP), you can follow the same steps. In the left-side navigation, click Account then click Payment Methods.

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.

3. Select Set as Primary.

New Primary Payment Method

Select a New Primary Payment Method

1. In Nexus, hover over Settings .

2. Then click Payment Methods.

3. Locate and hover over the desired payment method.

4. Click the vertical ellipses.

5. Select Set as Primary.

Note: If you are using the legacy Armor Management Portal (AMP), you can follow the same steps. In the left-side navigation, click Account then click Payment Methods.

Delete a Payment Method

You cannot delete a primary payment method.

1. In Nexus, hover over Settings .

2. Then click Payment Methods.

3. Locate and hover over the desired payment method.

4. Click the vertical ellipses.

5. Click Delete.

Note: If you are using the legacy Armor Management Portal (AMP), you can follow the same steps. In the left-side navigation, click Account then click Payment Methods.

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 Nexus, hover over Settings .

2. Click Users.

3. Browse for your user and click to see the details.

4. Click Notification Preferences.

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

6. Click Update Notification Preference to save your changes.

If you are using the legacy Armor Management Portal (AMP):

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.

5. Click Update Notification Preference to save your changes.

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