- Log into stripe
- Find the Customer - type name in Search window
- Select Add Card (Above the Cards Section)
- Enter the new information
- Select More Options and Fill in Name if not already populated
- Click Add Card
- Click "Delete" by the old card
- Select "Delete Credit Card"
*After you change the Credit Card information for a customer you will need to pay an invoice that had failed due to the declined credit card.
Paying Unpaid Invoices: