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How to assign customers or move customer into a different credit class so they are not processed as a non admin

Updated
  1. Type the customer in the search bar – enter to go to their account
  2. Select the arrow to the left of the customer nameScreen_Shot_2022-04-06_at_9.40.05_AM.png
  3. Edit the ‘Credit’ tabScreen_Shot_2022-04-06_at_9.38.58_AM.png
  4. Change the Credit Class to “White Glove – No Automation” and “Save”
  5. Select arrow to the left of the customer again to ‘hide’ the details