I have an option in my system to add/edit cc info. I was told that the last cc charged will be the one IS charges the new bill, regardless if I added a new card. And since we can’t assign a default cc (Or can we?) I need to find a way to make a credit card “Inactive”. In the documentation Table Schema Documentation - Keap Developer Portal it says that the status is only “read”. I was wondering if we have a work around?
Thank you very much!