Use these instructions when updating a credit card used for auto charge for an AMB item. 

How to Update a AMB Auto-Charge Info 

1. Enter the customer number in the Customer Number field. 
2. From the Customer Service ribbon, navigate to Customer Activity
3. On the Customer Activity screen select the AMB item you want to update card details for
4. Navigate to the Auto-Charge Information tab 
5. Click Change
6. The Customer Credit Card Maintenance dialog box will appear
   

7. Clicking Add Card will open up the secure payment entry dialog box, complete the following:

   Card Type	Select the card type from the list.
   Card Number	Enter the card number.
   Expire Month	Enter the card's expiration month.
   Expire Year	Enter the card's expiration year.
   Security Code	Enter the card's security (CVV) code.
   Save Card	Choose whether to add the card to keep on file for future payments: Yes - Will keep the card on file for future purposes No - Will not keep a record of the card being used for the current purchase.

   
   

8. Click Complete
9. Click OK