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Documentation Index

Fetch the complete documentation index at: https://docs.voxo.co/llms.txt

Use this file to discover all available pages before exploring further.

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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

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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.

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Payment Information

  1. 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.