If your company has enrolled in the automated EFT customer payment processing, and your company accepts Credit Cards for payment, you will indicate which Credit Cards will be accepted. If a Credit Card is marked as Inactive, Users will not be able to select this Credit Card type when setting up credit card information on a Customer's account.
This list of Credit Cards is controlled by the SedonaOffice application. When the software is first installed for your company, each Credit Card is marked as Active (the Inactive checkbox is not selected). Inactivate each card type your company will not use.
