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Payment Settings

The Payment Settings section in the Cloud Management Portal allows administrators to configure and manage how billing payments are processed for their organization. Whether you’re using a manual process or integrating with an online payment gateway like Razorpay, this section provides a seamless interface to manage your financial preferences.

This section walks you through how to access, view, and configure payment settings.

Accessing the Payment Settings Section​

  • Log in to your Cloud Management Portal.

  • In the left-hand navigation panel, go to Company > Profile.

  • On the Profile page, click on the Payment Settings tab.

  • You will now see a list of available payment methods configured for your organization.

Available Payment Methods​

Within the Payment Settings tab, you can view all payment options enabled in your environment. These methods control how your organization settles invoices for resource usage.

1. Pay with Manual :​

  • This option allows the organization to manage billing through manual payment methods such as bank transfers or offline settlements.

  • When this option is selected, invoices must be paid outside the portal.

  • Payment confirmation and record updates are managed manually by your finance or billing team.

2. Pay with Razorpay :​

  • Razorpay is an integrated payment gateway that enables real-time, online payment for resource usage within the portal.

  • Select the “Pay with Razorpay” option.

  • A “Configure Razorpay” button will appear.

  • Click the button to launch the Razorpay Configuration Wizard.

  • Follow the on-screen steps to connect your Razorpay account.

  • Once completed, your Razorpay credentials will be securely linked to your cloud account.

  • After successful configuration, users will be able to pay invoices directly via Razorpay using supported payment methods (e.g., cards, UPI, net banking).