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Vindicia Knowledge Center

Payment Methods

Payment Methods associated with this Account, and their status. 

A Payment Method defines how an Account pays for its Subscriptions. Accounts can have several Payment methods associated with them, which are listed in order of preference. The first Payment Method listed for the Account is the Account’s Primary payment method.

The Payment Method panes list the associated Payment Methods for the Account. These can be Credit Card, ECP, Direct Debit, Boleto, or Pay by Invoice. The Payment Type field lists the method as a link. 

You can add payment methods to Accounts when creating or editing the Account.

Set Primary 

Indicate whether or not this is the primary payment method.

Active 

Activate (allow the payment type to be used for payments) or deactivate the payment method (and save the payment method for use in future Subscriptions) .

Payment Type 

Select a payment type. (Descriptive fields vary depending on the specified Payment Method Type.)

  • Credit Card
  • PayPal
  • ECP
  • Direct Debit
  • External Billing
  • ApplePay
  • Amazon
  • Carrier Billing 
  • Merchant Accepted Billing
  • Military Star
  • Boleto
  • Hosted Page
  • Skrill

Note: Payment Types listed depends on your CashBox configuration, and the Payment Methods supported by your payment processor(s).Account Holder

Name of the person who owns the Account. Typically corresponds to the name associated with the payment method. 

Account Holder   

Payee name associated with this payment method. 

ID 

Unique merchant  ID associated with the Billing Profile for this Account.

Customer Specified Type 

Credit Card type supplied by the customer.

Customer Specified 
  • Customer Specified Type—The Credit Card type supplied by the customer.

  • Customer Specified Descrption—The payment method description supplied by the customer.

Credit Card Number 

The blinded credit card number used for this payment method. Only the first 6 and last 4 digits of this number are displayed.

Security Code 

Security code on the back of the credit card.

Credit Card Expiration 

Expiration date of the credit card. 

All Subscriptions use this method 

Select Yes to apply this Payment Method to all Subscriptions for the Account. Default is No.

(ECP) Account Type 

The type of bank Account used for ECP. Valid types include:

  • Consumer Checking
  • Consumer Savings
  • Corporate Checking
(ECP) Transaction Type 

Types of Transactions supported. Valid values are:

  • Inbound: funds may be debited from the Account (to merchant).
  • Outbound: funds may be credited to the Account (from merchant).
  • InboundOutbound: funds may be debited from or credited to the Account.
  • Transfer: funds may be transferred between two Accounts (non-merchant Accounts).
(ECP) Routing Number 

Bank Routing Number.

(ECP) Account Number 

Displays the last four digits of the Bank Account Number.

When an Account is first created, the entire bank account number is entered, then hashed, securely sent, and stored in the CashBox system. Thereafter, only the last 4 digits are displayed.

(Boleto) Fiscal Number 

Displays the last four digits of the customer registration (CPF/CNPJ).

EDD Bank Sort Code 

Displays the last four digits of the bank sort code.

When an Account is first created, the entire bank sort code is entered, then hashed, securely sent, and stored in the CashBox system. Thereafter, only the last 4 digits are displayed

Token Type 

Kind of Token used for payment. 

Token Description 

Description of the Token Type used for payment.

(Carrier Billing) Phone Number 

Customer phone number used for the payment.

(Carrier Billing) Payment Provider 

Payment Provider selected for the Transaction. (CashBox currently supports BOKU.)

(Carrier Billing) Currency 

ISO 4217 Currency Code for either the static_price_inc_salestax, or the dynamic_target_price. (For dynamic pricing, the customer currency will be determined by the customer region/countryCode.)

(Carrier Billing) Country 

Country of the customer's location. 

(Carrier Billing) Encoded Phone Number 

Payment Provider encoded phone number used in the Transaction. 

Billing Address 

Billing address information for the customer.

Merchants who charge taxes typically use the address information provided in the Shipping Address field for tax calculation, because that location is most likely where the Product will be used. If a Shipping Address is not provided, the Billing Address associated with the Payment Method is used instead.