I have associated a customer’s card to a recurring invoice. How do I update it with a new card or delete it?

To update the card details in a recurring invoice:

• Go to the Recurring Invoices module under Sales in the left sidebar.
• Select the recurring invoice in which you want to update the card details.
• Click the Update Card button.

• In the pop-up that appears, enter the new details.
• Click Save Card.

To delete a card associated with a recurring invoice:

• Go to the Recurring Invoices module under Sales in the left sidebar.
• Select the recurring invoice from which you want to delete the card.
• Click the More dropdown and select Delete Card.

• Click Delete Card again to delete it permanently.