Adding Card on File in Portal (Portal)
Step-by-Step Instructions
2. On the left Navigation bar find Customers and click.
3. Under Customers, select Customer Search.
4. Enter the Customer name you'd like to add the Card on File for and select profile.
5. In the Customer Detail page, scroll to lower middle section on the right where you will see "Card on File" and click the red box below that says "No Card on File".
6. In the pop up box, enter the Card Number, Expiration Date, and CVV.
7. Hit the blue Save button in the pop up and then hit "Save Changes" back on the Customer Detail Page over on the left side of that section.