## Removing a Payment Method

A payment method (credit card or bank account data) can be removed from the Parallels Business Automation - Standard database only manually. This can be done in one of the following ways:

1. From Provider Control Center, by HSP staff member:
   - From Account properties - Payment Settings.
   - From the general list of payment methods (Commerce Director - Online Payments or Bank Transfers).
2. From Control Panel, by a customer (Account Summary - Payment Methods).

To remove a payment method data, select a payment method and click the Delete button.

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