> Adjust the payment method data: { if (!$customer_view) { $OUT .= q|

> Bank Account Private Data

> |; } else { $OUT .= q|

> Bank Account Public Data

> |; } }

> Field Name | Description
> Acount Holder Name | Enter an arbitrary name (company name, person, any other).
> { if (!$customer_view) { $OUT .= q|
> Account Information | Enter an arbitrary bank code and account number into the relevant fields.
> |; } }

> Payment Method General Data.

> { 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.

> { if (!$customer_view) { $OUT .= q|
> 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.
> |; } }