Users can manage credit cards on their accounts through OPS-COM portal. Multiple credit cards can be added but only one card may be set as primary. Admins can also add credit card details to a user profile. This card can be the selected payment type for recurring permits and can be auto-charged when permits are rolled over to the next Allocation period. This article will demonstrate how to work with credit cards on user profiles.
Note: To use this card to pay for recurring permits, the user must have purchased his previous permit through the same payment type so that the system would have a record of the payment type used. For more information on using credit cards to pay for permits that have been rolled over click here.
*** Note: To do this the admin user must have the Manage User Credit Cards permission turned on ***