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the following external Iframe will pop up showing the customer’s card details, of the one already used to pay his/her previous order:

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The reason for which the Credit Card Number appears masked as XXXX XXXX XXXX 1234 is because of eManage PCI* certification, CRM does not store any credit card data.

If the customer agreed to pay with the same card then the user should just click on the

Status
colourGreen
titleBuy
button at the bottom right of the tab and the Upsell order will be placed.

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However, in the case the customer prefers to use a different credit card or the card available doesn’t work for any reason, the user can add a different customer’s credit card selecting the

Status
titleuse another card
button, on the bottom left side of the tab. By clicking on this button, the user will be redirected to another Iframe tab (see below example):

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