Modify a default payment source

Default Payment Sources are the first payment source which will be charged for each Customer. You can have multiple Payment Sources available for your Customers, but the default one is the one which will be tried first. To change the Default Payment Source for each Customer within your Dashboard, follow these steps:

  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 default.
  5. Click Actions > Make default.

To generate a new payment source for a Customer via API, simply update using the Customers API, passing the value of the Payment Source ID for the default_source parameter, as shown below.          

  1. {
Did this answer your question? Thanks for the feedback There was a problem submitting your feedback. Please try again later.

Still need help? Contact Us Contact Us