Remove Payment Source from Customers
To remove a Payment Source directly from the Customer's record:
- Go to Customers > View All > Actions > Edit for the specified Customer. You can use the filter option or browse the list.
- Scroll to the Payment Sources > Actions > Remove for the specified Source.
- Confirm with Remove.
Note: Each Customer has an assigned default payment source. You cannot delete any payment sources if the Customer only has one available.
Note: It’s important to flag that once a Payment Source has been deleted, you cannot recover it.