V9 - Changing the customer credit card or bank account on file

SOS Inventory allows only one credit card or bank account to be stored per customer. If a different payment method from the one on file is needed for a customer, go to the Customers list (Operations > Sales > Customers) and locate the customer record. On the Actions menu dropdown list, select Remove payment info. This will allow you to enter a different credit card or checking account on a new transaction to process a payment.

Use the Remove payment info action on the customer record to delete credit card or bank information on file.