On the Bank and Credit Card Menu click on Enter Individual CC Charge or Go through Customer Inquiry and pull up the customer through the Payment button:
Enter the Account Number or the last name on the account and click Search:
Click on the Unlock Fields Button at the bottom of the window:
If you are not entering a new card, click on the Status Button and change {A} to {D}
If you are entering a replacement card Keep the status as {A}. Enter in the new information and change the Keep Credit Information on file to {Y}
