Blocking creation of tokens at the customer level

You can prevent the creation of credit card or ACH tokens at the company level. If you block credit card creation in SA Administrator Options, the Modify Tokenized Card setting in SA Operator Setup-Entry Options-OE Entry Options is ignored.

You can prevent creation of credit card or ACH tokens at the customer level. Use these steps:

  1. Select Customer > Setup > Customer.
  2. Search for the customer record, and then click Edit.
  3. On the Ordering tab, select Block Credit Card Creation in Payment section.
    Note: This setting does not block creation at the payment type level.
  4. Click Save.