Ready to wrap a job? First you'll need to review and cancel the active cards within your production. Here's how:

  1. Select the Production
  2. Within the Employee / Cardholder Table, select 'View' (far right of the row).
  3. Review the current charges.
  4. Once you've reviewed the charges and you're ready to cancel the card, simply click 'Cancel Card'

That's it.
We suggest you only cancel cards with closed / completed transactions.

Have a question? Drop us a note.