I have associated a customer’s card to a recurring invoice. How do I update it with a new card or delete it?

You can update the card details for a recurring invoice from the Rerring Invoices module. To update the card details:

1. Go to the Recurring Invoices module.
2. Select the recurring invoice you want to update.
3. Click Update Card button in the top-right corner of the window.
4. Enter the new card details in the pop-up.
5. Click Save.

If you wish to delete the asssociated card:

1. Go to the Recurring Invoices module.
2. Select the recurring invoice you want to delete.
3. Click the More dropdown and click Delete Card.
4. Click Delete Card.