To add a payment method, fill the form.

Enter the requisites the account a new payment method belongs to into the Account fields:

• Either type the account ID into the first field and the account name into the second field.
• Or click the Select button and choose an account from the list that appears in the popup window.

Credit Card Private Data

Field Name Description Name Type the credit card owner name. Type Select the credit card type. To detect a card type by number, select Auto-detect. Card Number Type the credit card number. Expiration date Select the credit card expiration date from the relevant drop-down menus. CVV2 or CVC2 code If the CVV code is to be saved in Parallels Business Automation - Standard database (i.e., the Credit Card Validation Code Storage Policy is set to Save credit card validation code (CVC) for future transactions in the Commerce Director > Online Payments > Setup), the CVV2 or CVC2 code field appears. You can type the CVV code into this field. If CVV code is not available, check the Code is not on card box. To get a hint what is CVV, click on the What is CVV? link. Issue number (Solo and Switch only) If you are adding the card of Solo or Switch type, please enter the card issue number into this field.

Credit Card Billing Address and Phone. In this part of the form you can enter the card owner billing address. Please set the option button to one of the options:

• Use Account address if you want to use the address stored in a card owner account.
• New Billing Address if you want to enter a new billing address. After you set the option button to this, the form opens for you to enter a new address (mandatory fields are marked with asterisks):

Field Name Description Address line 1 Enter the postal address (without city). Address line 2 Enter the second postal address (full). City Type a customer city for the Address line 1. State (US or Canada) If a card holder country is US or Canada, select state. State (other countries) If a card holder country is not US or Canada, you can enter state or province into this field. Country Select a customer country of residence. Zip/Postal code Enter a customer ZIP code. Phone Enter a customer phone number into the relevant fields.

Payment Method General Data.

{ if (!$customer_view) { $OUT .= q| |; } } { if (!$customer_view) { $OUT .= q| |; } } Field Name Description Status Select a payment method status: Unchecked. A payment method is active and available for payments, but it was just saved in Parallels Business Automation - Standard database and no successful transactions were yet performed using this payment method. After a successful transaction the Unchecked payment method status automatically becomes OK. OK. A payment method is active and available for transactions. At least one successful transaction has been performed using this account. Disabled. A payment method is temporarily not available for payments. A payment method can be disabled either manually, by editing its profile or automatically, if a transaction has been declined by a payment gateway and the option Disable the Payment Method if the processing center declines the transaction is enabled in the Commerce Director > Payment Processing > Secure Storage > General Settings. Expired. A payment method is not available for payments since its registration period has expired. This status can be assigned by Provider only manually. Error. A payment method is unavailable for payments since its data is incorrect or Provider suspects that a payment method data can be incorrect. In this case, Provider manually assigns the Error status to a payment method. Allow payment by this payment method To allow using the payment method for payments, check this box. This setting makes sense only for Unchecked or OK statuses of a payment method (in this case, you can temporarily suspend payments by a payment method by clearing this box). In other statuses payments using a payment method are not allowed in any case, without respect to this setting. Use this payment method for recurring payments To use the payment method for recurring payments, check this box. If a payment method is used for recurring billing, it is automatically selected as a payment method for recurring payments like automatically generated renewal orders, for example. Parallels Business Automation - Standard automatically selects for recurring payments the first payment method found in database that has the OK status and allowed for payments. Customer IP You can optionally enter a customer host IP address. If a customer pays using this payment method an IP address is detected automatically.