V9 - Viewing customer payment information on file

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SOS Inventory does not include stored credit card or bank account information in the customer definition, but you can see whether such information is on file by enabling the Card on file column on the Customers list (Operations > Sales > Customers). 

 

For a credit card, its card network (e.g., Visa or Mastercard), the last four digits of the card number, and its expiration date are displayed. For a bank account, the account type (Personal checking, Personal savings, Business checking, or Business savings) and asterisks representing the last four digits of the account number are displayed. 

 

The screenshot below displays mock credit card and bank account information for two different customers.