Overview

The Saved top-up cards tab provides the list of all external cards used by Clients for account depositing. The cards that have been used for top-up transactions as cards to charge the money from for the deposit. The list includes the cards that have been saved as a top-up method by a Client.

Related pages

Persons
Companies

Opening the item

Follow the steps below to see the list of top-up cards:

  1. Navigate to the Admin Panel;

  2. Click Banking on the left sidebar;

  3. Go to the Saved top-up cards menu item to open the Client Card List.

Follow the steps below to browse and edit Card details:

  1. Navigate to the Admin Panel;

  2. Click Banking on the left sidebar;

  3. Go to the Saved top-up cards menu item;

  4. Click the Show action or click a Card mask.

Component parameters

Mask – the column demonstrates the masked card numbers. The complete card numbers are available only for the users for P2P payments processing;

Client defines the Client who saved the card as a payment method;

Name – the column defines the name of the payment card owner, written on the payment card

Type – the column shows payment service providers (for example, Visa or Mastercard);

Status – the column shows whether a card is active, closed, or expired (the card status can also depend on the card expiration date);

Created at – date and time of the first deposit transaction;

Action – Click Show to open the card details without the ability to edit them;

Download the list of Cards is available for download; select the export format type and click Download to get the list in the correspondent file type.

Configuring the component

Card Details is the main panel of the top-up card information display. The Details include the essential details on the cards and the cardholders.

ID – the line demonstrates internal card identification numbers in the Crassula system;

Client defines the Client name – the card has been used to deposit their account;

Mask demonstrates the masked card numbers. The complete card numbers are available only for the users for P2P payments processing;

Card Holder – the line demonstrates the name of a cardholder.

Status - the line shows whether a card is active, closed, or expired;

Currency – the currency of the account the card is linked to (available if the data provided by the service provider);

Type – the line shows payment service providers;

Created at – date and time of the first deposit transaction;

The Billing Address field includes the legal address details of the Client.

Useful tips

Remember to use filters in the Saved top-up cards List top-right corner for better production.