A newly created customer account contains general payment methods available to all customers. You can add customer individual payment methods, such as credit/debit card and bank account. You can add several credit/debit cards of available payment systems.
You can also specify the default check/cash payment method that is be applied only for newly created customers:
- Go to Operations and click Payment Methods in the More operations column. The list of customer payment methods appears on the screen.
- Select the Check/Cash payment method and click Set Default for Customers.
Note: In case you disable the default payment method for the existing customer, it is necessary to define another default payment method, it will not be set automatically.
By clicking Wipe Out Credit Cards you can wipe out credit cards which were not used since specified date. It is also possible to wipe out active cards; the wizard wipes specified credit cards numbers, leaving the last four figures only. Wiped credit cards can not be used for payments no longer.