Extra credit card types show in card type dropdown in Add a payment back office form

When adding a payment or a membership in the back office and selecting the payment method of credit card, you receive a Card Type dropdown.  This dropdown is populated with extra card types that aren't necessarily used like Visa Electron and Check (Debit) Card.  This solution explains how to remove those card types from the list.
Note: You must have the Code Tables system role to perform these steps.
  1. Go to Administration > Code Tables
  2. Filter on Revenue category and click Apply.
  3. Click on Credit Type.
  4. Click on each entry you don't want.
  5. Click Edit, then mark inactive checkbox.
  6. Click Ok.



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