How do I delete the credit or debit card record in a customer/vendor?

You can delete the credit or debit card details in a contact directly from the Customers/Vendors module. To delete:

• Go to the Customers or Vendors module.
• Select the customer/vendor whose credit or debit card you wish to delete.
• In the contact Overview, all the cards associated with the customer/vendor will be displayed.
• Click the Bin icon next to the respective card.
• Click Delete Card in the following pop-up.