How to Use Managed Payment on Ojahmi – Step‑by‑Step Guide

How to Use Managed Payment on Ojahmi – Step‑by‑Step Guide

Introduction
Managed payment is Ojahmi’s built‑in solution that lets you accept, process, and reconcile payments without dealing with third‑party gateways directly. This guide walks you through the entire workflow—from enabling the feature to handling recurring subscriptions

Why Choose Ojahmi Managed Payment?

All‑in‑One Dashboard
  • Manage invoices,
  • refunds,
  • payouts from a single interface.
  • Secure PCI‑Compliant Processing Ojahmi handles card tokenization and fraud detection.
  • PCI‑compliant payment
  • Automatic Recurring Billing
  • Set up monthly or yearly plans with auto‑renewal.
  • recurring billing
  • Instant Pay outs
  • Transfer funds to your bank account within 24 hours.
Step‑by‑Step Setup
1. Enable Managed Payment in Settings
Log in to your Ojahmi admin panel.
Navigate to Settings → Payments.
Toggle Managed Payment to On and click Save.

2. Configure Your Bank Account
Click Add Bank Account.
Enter your IBAN, SWIFT/BIC, and Account Holder Name.
Verify the account (usually within 1‑3 business days).

Best Practices for Users
Enable Two‑Factor Authentication on their Ojahmi account to protect payment data.
Keep Billing Info Updated to avoid failed recurring charges.
Review Transaction History regularly via the Payments → History page.
Set Up Email Notifications for invoices, refunds, and upcoming renewals.

Managed payment on Ojahmi streamlines the entire user payment lifecycle—from onboarding to recurring billing and payouts. By following the steps above, you can quickly enable the feature.

Ready to get started? Head over to your Ojahmi admin panel and enable Managed Payment today.

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