If a vendor updates or changes their payment details, you are able to deactivate the old details within Felix.
To deactivate a vendor's payment details:
Once you have deactivated a set of payment details it isn't possible to reactivate them.
Once you have deactivated a Vendor's Payment Details you will still be able to access them to view the previous record.
The record will be updated to include the following information:
Warning: Deactivating a vendor's payment details is a permanent action. You will not be able to reactivate a vendor's payment details.
If a vendor's payment details have been deactivated, the entry will show with a status of Inactive in the Payment Details tab.