Payment expiration dates are established when new orders are created and are removed automatically as part of the workflow when an order is either captured or canceled. If, for any reason, this automated process does not occur, the expiration date can be manually deleted on each individual order.
To remove the expiration date, follow these steps:
- Navigate to the order.
- Locate the payment tab.
- Find the right payment method. Click on the three dots and choose "Edit."
- Delete the expiration date by pressing the backspace key.