Review available payment methods

Open the Faxoryn workspace with the account that owns the relevant general settings. Confirm the current number, member, plan, or fax before making a change.

Keep the visible record number or status available. It makes the result easier to verify and gives support enough context without requiring the fax document itself.

This page covers payment, methods, are, available. Check the relevant account setting or fax record before you continue.

• Use the account and workspace that own the affected record.
• Check whether the action requires an account owner or team administrator.
• Record the current state when the change affects routing, billing, or access.

Navigate to the general area named in this guide, follow the controls needed to complete review available payment methods, and review the values before saving or sending.

Wait for the workspace to show a completed state. A button click or accepted request is not enough when the operation continues in the background.

Displayed methods can vary by provider, country, currency, product, and issuer.

1. 01Open the current hosted checkout for the intended product and billing country.
2. 02Use only the payment methods displayed by the configured live provider.
3. 03Complete any issuer authentication and wait for the account result.
4. 04Confirm the plan or add-on in Faxoryn and retain the transaction record.

Return to the affected record and confirm that the steps to complete review available payment methods produced the intended visible result. For faxes, use the final delivery state rather than the sending state.

If the result differs, do not repeat an irreversible action blindly. Check permissions, plan limits, number ownership, destination format, and the latest status before contacting support with the record number.