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.
|
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.
|