Credit cards to be used by your members can be stored from the back-office, or by your members in the Info Hub.
From the back office:
- For the desired member, click the Billing Setup tab.
- Click the in the Stored Payment Profiles section.
- On the Add Payment Profile screen configure the following:
- Select the Payment Profile Type from the list.
- Select your NAR E-Commerce Payment Gateway from the list.
- Card Information:
- Select Yes/No for Do you have a NRDS ID. If Yes is selected, the NRDS information for the member will be automatically populated.
- Select the Card Type.
- Enter required card information details.
- Click Done.
The card number will now be displayed in the Stored Payment Profile section and is available both your staff and your agent in making future payments.