Skip to main content
Vindicia Knowledge Center

Add Payment Method

Add or edit a payment method here.

Set Primary

Make this the default payment method for the account

Active

Toggle to make the payment method active or inactive

Payment Type

Only these payment method types are valid for customer service entry all others would need to be done through online customer interaction. 

  • Credit Card
  • ECP
  • Direct Debit
  • Carrier Billing
  • Merchant Accepted Payment
  • Military Star
  • Boleto
Customer Specified

Typepayment method type provided by the customer

Descriptionpayment method description provided by the customer

All Subscriptions Use This Method

Set this flag if the customer wants to use this payment method for all subscriptions

Billing Address

Billing address associated with the payment method

Payment Type Specific Details (Only Types Specified above can be created through portal)
Credit Card
  • Card Number:  Masked credit card account number (enter card number here when editing or creating new)
  • Expiration Date: Month and Year of card expiration. (enter expiration date when editing or creating new)
  • Security Code: CVV for the card (enter CVV when editing or creating new, Not visible on view, as this is not stored in database)
Direct Debit
  • Account Number: Masked account number (enter new account number here when editing or creating new)
  • Bank Sort Code: Masked bank sort code. (enter new bank sort code when editing or creating new)
  • Rib Code: (France Only) Masked RIB code (enter new RIB code when editing or creating new)
  • Country: Country Code for bank account.  (select from dropdown list when editing or creating new)
ECP
  • Account Type: The type of bank Account used for ECP. Valid types include: (Consumer Checking, Consumer Savings, Corporate Checking, Corporate Savings)
  • Transaction Type: The Transaction Types supported.  Valid types include (All,Inbound, Outbound, Inbound and Outbound, Transfer, N/A)
  • Account Number: Masked Bank Account Number (enter new account number when editing or creating new)
  • Routing Number: Bank Routing Number (enter new bank routing number when editing or creating new)
Carrier Billing
  • Phone Number: Customer phone number used for the payment.
  • Encoded Phone: Number: Payment Provider encoded phone number used in the Transaction. 
  • Payment Provider: Payment Provider selected for the Transaction. (CashBox currently supports BOKU & Huawei.)
  • Currency: ISO 4217 Currency Code for either the static_price_inc_salestax, or the dynamic_target_price. 
  • Country: Country Code of customer. 
Military Star
  • Account Number:  Masked account number (enter account number here when editing or creating new)
  • CID Number: Masked Customer Identification number (enter CID number here when editing or creating new)
Merchant Accepted Payment
  • Created Date:Date of payment
  • Payment Type:Type of payment made by customer to merchant
  • Payment ID:Account number from payment type.
  • Last Digits:last digits of account number
Boleto
  • Fiscal Number:  Fiscal number appearing on the customer's Boleto Banacario payment slip.
PayPal
  • PAYPAL Email Address: Email address used by customer for PAYPAL account
  • PAYPAL PayerID: PayerID: for PAYPAL account
  • PAYPAL Reference ID: Reference ID for payment.
Hosted Pages
  • Provider Payment Product:  The product for the payment on the hosted page
  • Country Code:  The country code where the payment is processed
  • Return URL: The redirect URL after a successful payment.
  • Payment Details: Notes or details provided by the hosted page as part of the payment.
Apple Pay
  • Payment Details:  The blob representing the payment details is stored in the database this will typically display as "unable to determine..."

 

Amazon Pay
  • Payment Details:  The blob representing the payment details is stored in the database this will typically display as "unable to determine..."