How to change customer's default payment source
Using Dashboard
- Go to Customers;
- Find and click on the customer in question;
- Scroll to the section 'Payment Sources';
- Find the Payment Source you would like to make a default one;
- Click 'Actions' > 'Make default'.
Success!
Using API
- Generate a new payment source for your targeted Customer
- A simple API POST to /v1/customer/{id} by setting the default_source using the "_id" value found under payment_sources for that customer
{ "default_source":"1234567890" }
Success! The default_source "value" for that customer has now been changed.