Update of card status
This routine enables automatic updates in the customer file, regarding information about registered cards for certain customer.
Procedures
To update the Card Status:
| 1. | In the Update tab, choose Transactions - At. card status. |
2. The system displays the update screen. To continue, click Next.
3. Select the customer's necessary data for the cards processing.
4. Check the settings. To continue, click Next.
5. Enter desired action: unblock, block or cancel and the necessary information for processing.
Visão Geral
Conteúdo das Ferramentas