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

Bank Account Private Data

|; } else { $OUT .= q|

Bank Account Public Data

|; } }

Field Name Description Type Payment method type. Account Holder Name Holder name (company name, person, any other). Account Information Bank code and account 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. 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.