If you have the 'Credit card details captured for later processing' payment method selected (in 'Business Settings | Payment and Security'), then you can click 'Configure Method' to select the cards that you will accept at your store.
Note: If you are taking payments within a Payment Service Provider then please go to What Is A Payment Service Provider? for details.
The options in the 'Capture Method' area are discussed in Securing Your Online Store.
To add a new row to the 'Credit Cards Accepted' grid, click the '+' at the top-left of the grid. To remove a row, right click and select 'Delete Row'.
The settings in the grid are detailed below:
|
Field |
Meaning |
|
Name |
Enter the name of the credit/debit card you want to accept. |
|
Issue |
If the card requires an issue number to be entered online, select this box. |
|
CVV2 |
If the card requires a CVV2 number to be entered online, select this box. This enables you to request the last few digits of the numeric code printed on the signature strip on the back of credit/debit cards. American Express uses a 4-digit code on the front of the card. |
|
CVV2 Digits |
Enter the number of CVV2 digits you require for this credit/debit card. |
|
Start Date |
If the card requires a start date to be entered online, select this box. |