Update Customer Card on File in WashConnect

These instructions are intended to be performed when WashConnect is running on a Point of Sale device with a Card Reader attached.

1. Log in WashConnect from the local site level.
2. Select Customer > Manage Customers.
   
   
   
   
3. In the In Field box, from the list select which criteria to search upon by selecting Customer, License, RFID, or Active Credit Card. 
   NOTE: If selecting Active Credit Card, just search for the last 4-digits from the card.
4. After you have entered the Search criteria, select the Search button.
    
5. In the Customer List results, click on the customer to select.
6. Click the Edit Customer button.
   
7. Click the green Add Card on File button.
   
   
   
   NOTE: You must choose "card is present" and then insert the card into the reader, when prompted.

Please contact ICS Technical Support if any assistance is needed:

800-246-3469