To add a vendor payment type to your Alcove profile, follow these steps:
Go to your Profile picture in the top right corner of the screen and click on Settings.
Navigate to the Vendor Payment Types section.
Type in the name of your custom payment type (e.g., Amex Blue or last 4 digits) and hit Add.
You can add as many vendor payment types as you need to keep track of your payments.
If you need to delete a certain payment type, simply click on the X button next to it.
Note: You cannot delete a payment type that is associated with an existing order payment.
You can edit the name of the vendor payment type by clicking on the Pencil icon, typing the updated name, and clicking Save.