You can manually change a number of settings about an existing card on a patron's record, including:

• Expiry Date
  • A change will affect all future authorizations for post dated payments.
• Name on the Card
  • This is usually in the case that it was originally swiped incorrectly.
• Blacklist Status
  • This prevents the card from being used again.
  • If the same card number is in use by other patrons, you may be prompted to also blacklist those patrons.
  • Only employees with permissions in Employee Access >> Functions Tab can clear the blacklist status.

Close

Step 1

Open the appropriate patron record and navigate to the Credit Card Tab.

---

Close

Step 2

Click once to select the credit card to be edited and click the Open button.

---

Close

Step 3

On the Credit Card Detail Window, make changes as needed.

---

Close

Step ???

Click the Save button and close the window. The card information is now updated in the Credit Card Tab.

---