DescriptionEnter your credit card(s) information to have on file as payment methods for options in SoftLedger such as check sending services.Note: This feature is only available to customers on annual plans. Talk to your SoftLedger Sales representative, or contact email@example.com to learn more. Credit Card InformationEnter your credit card information to start the process for credit card verification. Required Fields:Payment Email - the Email Address at your organization to handle the payments to SoftLedger for the check sending service (e.g. Accounts Payable contact).Card Details - Credit Card information for payment to SoftLedger at the end of each month. Credit Card Table Actions+New - Add a new Credit Card.Set Default - set which Credit Card is used as the default Credit Card (this Credit Card will be used for billing by SoftLedger for the check sending service).Delete - Delete the Credit Card.