Disable Reference Payments

To disable credit card reference payments:
To turn off a credit card for payment plan payments or future reference payments.
See also:
 
  1. Log in as an Administrator.
  2. Select Gameplan in Control Panel.
  3. Select E-Commerce> View Orders and Payments.
  4. Enter Customer Name or Order Number in the Search for: input field of the account which requires maintenance.  
  5. Select the Customer
  6. Select the Order which requires maintenance.
  7. Scroll to line item Payments Applied to this Order.
  8. Hover and click magnifying glass at end of line to open Payment Transaction Details.
  9. Mark box  to enable Ignore for Reference Payments in credit card payment details. Click Save.
  10. OR click Order Number to highlight order. Scroll down to the menu at bottom left corner of browser window.
  11. Select and click Disable Reference Payments.

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