Verifying stored credit card details

To verify stored credit card details:

1. Select Modules > Debtors > Debtor Maintenance.
   The Set Debtor Search Criteria window is displayed.
2. Search for the account linked to the stored credit card.
   The General tab of the Debtor Maintenance window is displayed.
   
3. Click the Payment Type tab.
   The Manual Payments sub-tab of the Payment Type tab of Debtor Maintenance is displayed.
4. Click the Online Payments sub-tab. See Debtor Maintenance - Payment Type tab - Online Payments sub-tab.
   The Online Payments sub-tab of the Payment Type tab of Debtor Maintenance is displayed.
5. Review the grid area to ensure the credit card details were stored correctly.
   
   
   Note: Stored credit cards are initially displayed in italicised text with a status of Pending. For information on activating stored online payment methods, see Activating online payment methods.

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