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How to Add Payment Details to OfficeRnD

1. In the member's portal, click "billing" from the sidebar.
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2. Select Payment & Billing Details and be sure to add your details under Company (even if you're an individual)
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3. Select Add Credit Card or *Setup Bank Account.
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*If you choose to set up an ACH, you will receive two micro-deposits within a day or two. Please verify your account in the portal or report these numbers to a team member so we can verify your account.

4. Add your payment details. That's it!

You must have Author or Collection Owner permission to create Guru Cards. Contact your team's Guru admins to use this template.