create sales order and remove the custom default credit card values on the sales order

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that you can create a sales order with a credit card and not save it to the customer account by unchecking the 'set as default' box. However, if a credit card is selected as default, you may not be able to perform a customer deposit on a sales order. This is because the credit card implies that you should be doing a pre-auth followed by a capture instead of a deposit. If you want to remove the default credit card from the sales order, you can do so by scripting the default payment method to something else on the Sales Order form or by making the credit cards not defaulted. In a scenario where a customer changes their payment method after the sales order has been authorized, you may encounter an error if you try to remove all the credit card information and change the terms. To bypass this error, you can create a Payment Method, save it, then edit it again, remove the Payment Method and change the terms. Please note that if you authorize/capture the funds, you may want to check to make sure the funds were not captured and possibly settled. If the funds have settled, a credit memo may be required. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******