The Credit cards form (e-Store -> Credit cards) displays a list of all registered credit cards that your clients use to pay orders.
To provide secure credit card handling, you have to specify password to be used for encrypting credit card numbers, on the e-Store module settings page. If you fail to assign the password, the warning message will be displayed.
The filter is used to define one or more parameters to select cards to be displayed in the list.
|User||Searches for cards by the first and last names, e-mail address of the card holder. You can use wildcards here.|
|User ID||The ID of the registered user who can pay using this credit card.|
|User login||Searches for cards by the login of the card holder.|
|Active||Searches for cards by their active state:
Click Set filter to activate the filter. To display all information, click Cancel.
|Add a new credit card||Opens a form in which you can create a new credit card record.|
|Excel||Exports data from the table to the MS Excel format.|
|Checkbox column||Used to select credit cards to which the desired actions are to be applied. Available rules and actions can be found in the action bar below the table.|
|Clicking the action button of any credit card opens a menu allowing to:
|ID||The ID of a credit card in the system.|
|User||The ID, name, login and e-mail address of a user - credit card holder who can pay using this card.|
|Active||Indicated the credit card is active.
Inactive cards cannot be used for payments.
|Sorting||Sort weight of the card. The more this value is, the higher the card is positioned in lists.|
|Currency||Currency in which payments with this credit cards are performed.|
|Type||Type of the credit card|
|Selected||Number of records (c/cards) selected from the database.|
|Checked||Number of marked records.|
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