## How a Payment Method Can be Added

A credit card or a bank account can be saved in the Parallels Business Automation - Standard system in one of the following ways:

1. From Provider or Reseller Control Center, by a staff member:
   - From Account properties - Payment Settings.
   - From the general list of payment methods (Commerce Director - Online Payments or Bank Transfers).
   - When your staff member enters a credit card or bank account requisites when changing payment method for a document.
2. From Control Panel, by a customer (Account Summary -Payment Methods).
3. From your online store, when a customer pays an Order.

Note: For most of credit card plug-ins available in Parallels Business Automation - Standard you can configure the list of credit card types to accept both in HSPstore and Control Panel. This list can be configured per payment plug-in. If a payment plug-in does not support this feature then such payment plug-in will accept all types of credit cards.

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