You must complete this portion first or you will not be able to use the 'Delete' option to remove a card.

  1. First select the student (not the parent) who has a parent's credit card that may be saved on file for automatic payment(s).
  2. Select Classes in which the student is enrolled by clicking the hyperlink under 'Course Name'.
  3. On the following screen (Student Class Detail), under the heading for 'Billing Schedule Info:' click the [Change to Invoice] option next to where it says 'Billing Type:' at the very top.
  4. The schedule below should not change except to read invoice dates instead of draft dates.

You may now move on to deleting the card.

  1. Click 'Student Details' near the top of the page and look for 'View Family Account Details' on the subsequent screen.
  2. Near the bottom of the page, if there is a credit card saved you can now click 'Delete' to remove it at the right.