Note: Only for Post-Payment type of payment timing.
Credit Card details:
1. Log into the StockShare account;
2. Press "Settings" from the left menu bar;
3. Choose "Payments" from the dropdown menu;
4. Select the card you want to pay suppliers from the Payment Source section;
5. To add a new card, press "Add card" in the "Customer Order Settings" section;
6. Fill in the "Card Number", "Expiry Date", "CVV CODE" fields;
7. Press "ADD";
8. Press "Save changes";
9. To delete card, press the basket icon next to the card.

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