Under the "Credit Card" tab the user can add the credit card and then select this card as a payment method when adding a charge or refund to the group folio.
If you have Payment Processing enabled you can add the credit card and process authorization, charge or refund under "Credit Card" tab, and the transactions will be then displayed in the group folio.
Please note that if you link the reservations with credit cards to the group profile, the credit cards will NOT be imported to the "Credit Cards" tab under the group profile.
If you need to charge the card already added to one of the linked reservations you will have to add the credit card to the "Credit Cards" tab under the group profile again and then charge it.
Once the credit card is added you will be able to select it as a payment method when adding a payment or refund on the Group Profile folio as a record (without charging the card):
If you don't have payment processing enabled, simply click "Continue."
If you have payment processing enabled but want to add the payment as a record (do not charge the card), click "Continue" and select "Record Previous Payment (Don't Charge Card).