Updating Customer Credit Card Information

To change stored credit card information for a customer:

  1. In the Customer Credit Cards form, delete the existing record.
  2. In the Credit Card Payments form:
    • If you use the CenPOS gateway, click Store for Future Orders and click Authorize to display the CenPOS virtual terminal, where you can specify and submit the credit card information.
    • If you use another gateway, specify the new credit card information for the customer and select Store for Future Orders. Click Process.

A new Customer Credit Cards record is created and stored.

Related topics
Adding Customer Credit Card Information
About the Credit Card Interface