evolvewh Posted May 10, 2017 Report Posted May 10, 2017 Right now when a client adds a new credit card on file but they don't remove the old card, the old card remains the default option for auto debit. It's a bit confusing because most clients think that they are replacing their card and so they think the default card is now the latest number they've entered and it's not. Has anyone else run into this? If so, I'll make a feature request to add a confirmation to allow the user to make sure they're assigning the right card as default (if more than one is on file). Quote
Paul Posted May 12, 2017 Report Posted May 12, 2017 Ok, so a couple points: When a payment account is created, if it's the only one, set it as the default. When a payment account is created, and it's not the only one, ask if it should be the default? evolvewh 1 Quote
evolvewh Posted May 12, 2017 Author Report Posted May 12, 2017 45 minutes ago, Paul said: Ok, so a couple points: When a payment account is created, if it's the only one, set it as the default. When a payment account is created, and it's not the only one, ask if it should be the default? Exactly! Quote
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