Setting Up Your Billing Account and Adding Payment Methods

See below for step-by-step details on how to set up your Billing Account in OfficeRnD


1. In the OfficeRnD Member portal, navigate to the Billing Section on the left hand side. 

2. Add a payment method to your account in OfficeRnD under the Payment Details sections (make sure the company tab is selected) 


  •  If you pay with a credit card, please note there is a 3% processing fee
  •  If you choose to pay with ACH, select Add Bank Account (see image above)
    •  It takes 1-2 business days to verify your bank account. After you enter your banking information, you should receive 2 small amounts deposited into your bank account.
    • If you choose to use ACH to pay your Security Deposit, please email to disable any late fees while this process is completed. You will need to add the tiny deposit amounts to OfficeRnD or you can email them to and we will add them for you. Let us know if you have any questions! 

3. Navigate to the Invoices section at the top and make sure you are in the “Company” tab in order to view and pay your invoices. Also, verify that the date ranges are correct in the top right corner. 


4. Click the down arrow on the “Pay” button to select the payment method you would like to use 


  • Once you add a payment method, your account will be automatically charged each month



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