Updating Credit Card information on confirmed orders

You can update credit card information, including orders that have been submitted to the vendor for processing.

• Find the order in Workdesk
• Click on the order PO# which will bring you to the PO review screen

• Click on Revise Order

• Change credit cards

• Or, Add a credit card

• When finished with edits you must save your changes by clicking on

  • Save & Send Updates, which will send a confirmation of the changes to both the vendor and buyer.

  • Or, you can click on the drop-down menu and choose 

    • Cancel Changes

Note: After saving or canceling revisions DO NOT hit the browser's back button. This will put the order back into revise state and will result in unsaved changes. It is recommended to navigate away from the page any other way.