Customer details are first captured when entered into the online authorisation form by the payer when approving the collection of payments from their account. Some of these details can be updated at the customer’s request.
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Click Customers or locate your customer via the search bar
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Select the customer
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Click on the three dots in the top right corner and select edit
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Update the necessary details
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Click Update customer
If you need to update the bank account a customer makes payments from, you can find more information here.