Overview

The Credit cards tab provides the list of cards used by Merchants’ clients in the projects. All cards that have been used to pay for merchant services are saved in the Administrative Panel for further monitoring and management.

Related pages

Merchants

Opening the item

Follow the steps below to see the list of cards:

  1. Navigate to the Admin Panel;

  2. Click eCommerce on the left sidebar;

  3. Go to the Credit cards menu item to open the Credit Card List.

Follow the steps below to browse and edit Card details:

  1. Navigate to the Admin Panel;

  2. Click eCommerce on the left sidebar;

  3. Go to the Credit cards menu item;

  4. Click Show to see the card details.

Component parameters

ID - the column demonstrates internal identification numbers assigned to each card.

Mask – the column demonstrates the masked card numbers. The complete card numbers are available only for the cardholders.

Expiration Month defines the month the card is valid through.

Expiration Year defines the year the card is valid through.

Created at – the date when the first payment was executed in a merchant project.

Blocked – the column shows whether a card is active or blocked (the card status is internal and is not applied to the card itself—blocked cards are prohibited from making payments in the system).

Comment – additional information provided by an Administrator.

Actions:

  • Click Show to open the card details without the ability to edit them.

  • Click Edit to block a card.

Filters – search for cards by certain parameters. Search is filtered by the following parameters, multiple-choice is available:

  • Mask

  • Expiration Month

  • Expiration Year

  • Blocked

Configuring the component

Credit Card Details is the main panel that provides extended information on the payment cards used in the eCommerce system.

ID - the column demonstrates internal identification numbers assigned to each card.

Mask – the column demonstrates the masked card numbers. The complete card numbers are available only for the cardholders.

Expiration Month defines the month the card is valid through.

Expiration Year defines the year the card is valid through.

Type – the field defines the payment system of the card (for example, Visa or Mastercard).

Country code - the field shows the country of the card issuer.

BIN checked – the field defines whether BIN checks are performed on the transactions.

Verified - the field defines whether at least one transaction has been completed.

Created at – the date when the first payment was executed in a merchant project.

Blocked – the field shows whether a card is active or blocked (the card status is internal and is not applied to the card itself—blocked cards are prohibited from making payments in the system).

Comment – additional information entered by an Administrator.

User Credit Cards - the field provides the names of Users who used the card as a payment method.

BIN info - the field shows BIN details delivered by the service provider.