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A change to the process of adding a new CC on file


evolvewh

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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).

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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!

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