Follow this article to find out how to order your additional payment methods via Access:
Keep in mind: we cannot change the organization number and Mastercard/VISA agreement number that are already included in the customer's card".
| Open the customer page in access. Scroll down to the "payment methods" section. |
| Locate the "+Add row" button, press on it. |
| In the drop-down menu, select :"Card brand", "Agreement number", and "acquirer". |
| At the top of the page, a red banner appears on the top of the page, press "Submit". |
If you have any additional information that our team should take into consideration, please feel free to add it here, next:
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| Press "OK" on the confirmed submission window. |
Keep in mind: Once the request has been submitted, the form will be locked while it is being processed (handling time varies). Only one change request per customer can be processed at a time.