## Zoho Inventory Documentation Index

Access the complete documentation index at:
https://www.zoho.com/en-fr/inventory/llms.txt

Use this file to discover all available documentation pages before proceeding.

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

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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.