How to Add Credit Card

Adding credit card against a client is to smooth line the payment process for that particular client, this could be for long term deals where recurring payment are likely to occur, in such situations you may be adding credit card in your billing system at the platform of Panel.

To add a credit card you have to navigate to the following path and click on the Add Credit Card button:

Or navigate to the following paths:

and navigate to the following path for reseller:

Then click on the customer/reseller customer name. Select Payment Profiles tab and click on Add Credit Card button.

Select Customer from the drop down list:

• Cardholder name: Enter card holder name

• Type: Select the type of the card from the drop down list.

• Card Number: Enter the card number.

• Expiration month:  Select expiration month from the drop down list

• Expiration year: Select the expiration year from the drop down list.

• CVV2 or CVC2 code: Enter CVV2 or CVC2 code.

• Issue number (Solo/Switch Only): Enter issue number.

• Card status: Select card status from the drop down list.

• Allow payment by this card: Select Yes or No.

• Use this card for recurring payments: Select Yes or No.

 Fill in the following fields under  Credit Card Billing Address section.

• Address1: Enter address of the card holder.

• City: Enter the name of the city.

• State: Enter the name of the state

• Country: Enter the name of the country.

• Zip code: Enter the zip code.

• Phone: Enter phone number.

• Mobile phone: Enter mobile number.

• Fax: Enter fax number.

• Email: Enter Email address.

• Comments: Enter comments.

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