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:

1. For the desired member, click the Billing Setup tab.
2. Click the    in the Stored Payment Profiles section.

   

3. 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.

       

4. 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.