Updating card on file for monthly invoices
Clients can update their card on file for monthly billing in their Account Settings in the backend.
Admin
Settings > Account.
Go to the Card on File tab and update your card that is being used for your monthly invoices.
If the winery is having an issue updating their card on file, they can contact Traci or we can update their card on file in the OrderPort account which is available in the Client list.