Removing a Payment Method
A payment method (credit card or bank account data) can be removed from the Parallels Business Automation - Standard database only manually. This can be done in one of the following ways:
- From Provider Control Center, by HSP staff member:
- From Account properties - Payment Settings.
- From the general list of payment methods (Commerce Director - Online Payments or Bank Transfers).
- From Control Panel, by a customer (Account Summary - Payment Methods).
To remove a payment method data, select a payment method and click the Delete button.
Please send us your feedback on this help page