Users can now add credit cards on file on the 'Guarantor' tab within Patient Details. They will check 'Authorize' to add or update the family's primary credit card. 

A popup will appear where the user enters the credit card details and clicks 'Submit.'

Once the primary card details are saved, the system displays the card info under the ‘Primary Credit Card Information’ header. Users can add more cards using the ‘Add Credit Card(s)' button.

Cards can be removed at any time by clicking 'Remove' or clicking the order icon to change the order of cards on file and change the primary card.