How to change customer's default payment source

Using Dashboard

  1. Go to Customers;
  2. Find and click on the customer in question;
  3. Scroll to the section 'Payment Sources';
  4. Find the Payment Source you would like to make a default one;
  5. Click 'Actions' > 'Make default'.


Using API

  1. Generate a new payment source for your targeted Customer
  2. A simple API POST to /v1/customer/{id} by setting the default_source using the "_id"  value  found under payment_sources for that customer

Success! The default_source "value" for that customer has now been changed.

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