Removing a Customer Credit Card on File

If you have integrated credit card processing with your Floranext POS, you have the ability to save credit card info for your customer securely.

To remove a saved credit card for a customer, go to the Take Order page.

1. Create a new Taken order with the customer added and a product included
2. Click Take Payment (you won't actually complete the order)
3. Select Credit Card and choose the credit card to remove from the dropdown of saved cards
4. Click the X to the right of the saved credit card drop down

When you're finished, you can refresh the Take Order page or navigate away from it, you don't need to actually complete the order.