1. Next, add a payment method for the group by clicking on Add a payment method under Default payment method
    Add payment method
  2. Click the Add payment method button on the next screen
    Add payment method next screen
  3. On the Add payment method screen, click Add a credit or debit card
    Add card
  4. Fill in the credit card details and click Add your card
    Fill in card details
  5. Fill in the billing address info and click Use this address
    Billing address
  6. Click the Finish button on the next screen
    Finish button
  7. Next, navigate back to the Purchasing system page.
    • Click Back to {Name of your group}
    Back to runbook group
    b. Click Purchasing System under System integrations
    Payment purchasing system
  8. Click on Add default under Default payment method
    Add default
  9. Click on Add under the Payment method section
    Click add payment method
  10. Select the card you just added and click Save
    Save payment method
  11. The UI will change to showing an Edit button
    Edit button
  12. Click the Back to {Name of your group} and navigate to Purchasing System
    • Payment Method should now look something like this
    Payment method added
  13. Switch the group to Active mode by clicking the Switch to Active mode button on the right side of the page
    You can place test orders by leaving the group in Test mode. The orders will not show up in Amazon but it’s a good way to test that Rye has permission to place orders with your account.
    Switch to active mode
  14. Click Switch to Active mode in the modal
    Switch to active mode modal
  15. Confirm the status is now Active
    Confirm active mode