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Navigation: FINANCE > GATEWAY BATCH PROCESSING > Credit Card Payments > Remembered Credit Card Details

Multiple Stored Credit Cards

If there are several credit card records for a contact, the Select Card Details dialog box will appear automatically once the contact is selected and there is a payment type of Credit Card.

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1.Select the relevant card to use and click Ok.

2.If the correct credit card does not appear in the Select Card Details list, click None. Click Set Token to enter the new credit card details.

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