You can enable or disable usage of card types:
Go to Administration > Financial Settings > Card Types.
To enable or disable a card type from use, select or unselect the Prevent Further Use? checkboxes for the required card types.
Note: Cards that are linked to the Other Payment option are processed outside of ACTIVE Net but are still recorded within the system.
To display an agreement in the CUI to consumers saving a card of a specific type for future use, select the corresponding Enable Card-on-File Agreement for Card Save Only checkbox.
To edit the contents of the save card agreement for a specific card type, click the corresponding Edit Agreement link.
To display an agreement in the CUI to consumers saving a card of a specific type for automatic payments, select the corresponding Enable Card-on-File Agreement for Installment / Recurring Payment Card Save checkbox.
To edit the contents of the automatic payment agreement for a specific card type, click the corresponding Edit Agreement link.
Click Save.
Note: For complete descriptions of the options on this page, click here.
Configuring financial settings