In this section, you learn how Account administrators can add validations of payment forms accepted in their AxosMoney account.
To configure them, follow the next steps:
1. Select the Payment Forms tab.
2. It’s very likely that the validation is in the NO status. Click the No button to activate this validation on your AxosMoney invoices. Then the validation status will change to Yes, and the options to add or delete payment forms will be enabled.
3. Click on the list of payment forms and select the one containing your invoices. Click the Add button to add to your validations.
4. The payment forms will appear in the table of added validations.
- If you want to remove a payment form from the validation table, click the red minus button, which will remove it from the validations.
