Path: Account->Open Items->Payments

Within the open items is the payments options, if a client has completed a mandate for a payment processor connected with Kuhlekt the PCI compliant data of

Cards last 4 digits and expiry date

Bank Account Name and Source number.

Card details are updated through using a PCI compliant providers web page being called and completed on approval the provider will send through the minimal data for us to display and to reference their account.