How to Update Guarantees and Deposits
When you view the guarantee and deposit information for an account profile, the information appears in an overview table.
An account profile can have more than one guarantee or deposit; therefore, you may see multiple line items for each section. However, you only can view the details of one line item at a time.
Some types of guarantee and deposit may require you to add additional information. For example, when you select a credit card as a form of guarantee or deposit, you are required to enter the card type, card number, expiration date, and name on the card.
To add a new line item for guarantees or deposits:
1.Click on 
Modify.
2.Click on 
Add in the overview table display.
3.Select the guarantee or deposit type from the drop-down list.
4.Enter the additional information for the type as required.
If the guarantee or deposit type selected is Check, Cash, MCO, or Bank Account Transfer, no additional information is required for validation.
5.Click on 
Add.
The item is added to the list.
6.Click on 
Save to update the profile.
Note: If a credit card number has been entered, only the last four digits of the card number appear. The rest of the digits are masked for security reasons.
To modify guarantee or deposit information:
1.Click on 
Modify.
2.Click on the line item you want to change.
The item appears in View mode.
3.Click on 
Modify.
The item changes to Edit mode.
4.Make the required changes.
5.Click on 
Modify.
6.Click on 
Save to update the profile.
To delete a guarantee or deposit line item:
1.Click on 
Modify.
2.Click on the line item you want to delete in the overview table.
3.Click on 
Delete.
The line item disappears from the list.
4.Click on 
Save to update the profile.
Adding