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 or BridgePay gateway, click Store for Future Orders and click Authorize to display the CenPOS or BridgePay 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.

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