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

Parameter

Description

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 card details without 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.

Parameter

Description

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 parameter defines the payment service providers.

Created at

Date and time of the first deposit transaction.

Billing Address

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.