Once more than one payment card is registered in the portal, it is possible to set one of the cards as the default card.
How does a Client change the Credit Card they want Payments to be taken from?
Navigation: Click the link "go to portal" from any Client's account > Payment Methods > Add or Change a Payment Method
- Click "Add or Change a Payment Method.
- On the new card, click "Make Default."
The new card will now be the default card that is used for payments.
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