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Vindicia Knowledgebase

Payment Methods

Displays information about payment method or methods on this Account, and indicates which payment method is Primary. All payment methods have Account Holder information and Billing Address. You can view all payment methods but only add and edit certain ones. 

Below is the information collected for each payment method and the different types with those you can or cannot edit. 

Common Fields:
Account Holder 

The payee name associated with this payment method. Typically corresponds to the name associated with the Account but it card holder and Account owner may be different.  


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

Customer Specified 
  • Customer Specified Type—payment method type supplied by the customer.

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

All Subscriptions use this method 

Select Yes to apply this payment method to all Subscriptions for the account. Default is No.

Billing Address 

Billing address information for the payment method.

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. Select same as shipping to populate the Billing Address from the Shipping Address.

Payment Method Types
Payment Method Type Portal Capability
Credit Card View/Edit
Direct Debit View/Edit
ECP View/Edit
Carrier Billing View/Edit
Military Star View/Edit
Merchant Accepted Payment View/Edit
Boleto View/Edit
PayPal View Only
Amazon View Only
Hosted Pages View Only
Apple Pay View Only
Token View/Edit Only (no create) (virtual payment method)
External Billing View only
Details for each payment method type
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)
  • 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
  • Fiscal Number:  Fiscal number appearing on the customer's Boleto Banacario payment slip.
  • 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..."

External Billing

  • BillReciever:  The payment provider.  In this case the payment provider is one of the Amdocs Billing Systems.  (CES, Ensemble or Optima). 
  • PaymentChannel: The customer paymentChannelId in the billing system. 
  • FinancialAccount: The customer finicial Account ID in the External Billing system. 


  • Token Type: This is the name of the token type for the payment method as defined in Catalog/Tokens

  • Token Description: This is the detailed description of what the token type is.

  • Token Balance: The number of this type tokens remaining for the customer.