Stored Payment Info can be updated through the Finance Portal.  This is beneficial if a user may call your front-office to provide payment information.

Navigate to AR > Customers > Details > Stored Payment Info
Specify Payment Configuration, Auto-pay Type, enter Credit Card or eCheck information and click Update
 

See also

Schedule Demo

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    PCR Educator School Information System is an online database engineered for schools and universities to deliver the highest level of flexibility, unique experience, transparent communication and customized design.