Onboarding
Sub Organization Onboarding
When a new sub organization logs in for the first time, they are immediately guided through the onboarding process. This ensures billing and subscription details are confirmed before the organization becomes active.
Step 1 – Add Payment Method
The first step is to securely add a valid payment method.
Enter credit card details including number, expiration date, and CVC
Provide billing address information
Click Save Payment Method to continue
Note: Revampd currently supports US-based businesses only for payment methods.
Step 2 – Approve Subscription
After adding a payment method, the sub organization must approve the subscription terms.
The subscription details shown are based on the bundle version assigned when the organization was created
The sub organization reviews and confirms these billing terms
Once approved, the subscription is activated and the organization is live
Why This Matters
This onboarding flow ensures:
Every sub organization provides a valid payment method before using the platform
The sub organization explicitly accepts the billing terms for the bundle version assigned
Affiliate tracking (if applicable) is tied to the approved subscription
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