Why do it: This procedure allows you to cancel the registration of a multi-vendor card previously associated with a specific customer.
Procedure
1. Access the customer management area in your control panel.
2. Search for and select the customer from whom you want to remove the card.
3. Once the customer's profile is open, click on the Card multivenditore tab.
4. Scroll down to the section titled Card registrate. Here you will find a table listing all multi-vendor cards associated with that customer.
5. Locate the row corresponding to the card you want to remove.
6. In the card's row, click on the delete icon (usually represented by a trash bin or an "X") that appears in the last column.
7. Confirm the action when prompted by the system to permanently remove the card registration.
