Update Your Account's Billing Details


In this step you will set up your account's billing and payment information. Note that these details will be used for the invoices generated by Flex. You can change them anytime.

Step By Step Guide

1. Log into the OfficeRnD Flex Admin Portal.

2. Open the Settings module and navigate to Account Details/Billing Details.

3. Enter the relevant information in the fields and click Update to save.


Next Step



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