> Payment method data. To view documents for payment (if any) and pay them by this card, click the Pay Documents button. To delete the cars data from the database, click the Delete button. To adjust the card data, click the Edit button.

> Credit Card Private Data

> Field Name | Description
> Type | Card type.
> Card Number | Credit card number.
> Expiration date | The card expiration date.
> { if (!$customer_view) { $OUT .= q|
> Cardholder Name | The card owner name.

> 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 click Edit and type the CVV code into this field. To get a hint what is CVV, click Edit and then click on the What is CVV? link.

> Issue number (for Solo and Switch only) | Card issue number.
> |; } }

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

> Credit Card Billing Address and Phone.

> - 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 | The postal address (without city).
> Address line 2 | The second postal address.
> City | A card holder city of residence.
> State (US or Canada) | If a card holder country is US or Canada, the state.
> State (other countries) | If a card holder country is not US or Canada, the state or province.
> Country | Card holder country of residence.
> Zip/Postal code | Card holder ZIP code.
> Phone | Card holder phone number.

> |; } }

> Payment Method General Data.

> Field Name | Description

> Status

> 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.

> { if (!$customer_view) { $OUT .= q|
> Account | The name of account a payment method belongs to.
> |; } }
> Allow payment by this payment method | Payments allowed - green tick. Payments not allowed - red cross.
> Use this payment method for recurring payments | Recurring payments allowed - green tick. Recurring payments not allowed - red cross.