> To add a payment method, fill the form.

> Enter the requisites the account a new payment method belongs to into the Account fields:

> - Either type the account ID into the first field and the account name into the second field.
> - Or click the Select button and choose an account from the list that appears in the popup window.

> Bank Account Private Data

> Field Name | Description

> Acount Holder Name

> Type the bank account holder name (as it is registered in a bank). Please note that if you select an account from a list (after clicking the Select button, as this described above), then the Account Holder Name field will be automatically pre-filled with the name of Parallels Business Automation - Standard account owner you have selected. In case there is the need to change this default, just over type the name.

> Account Information

> Enter your bank account requisites:
> - Agency - the bank requisite, four digit code identifying the account.
> - Branch - the number identifying the bank branch where your account is registered.
> - CD - the control digits, the two-digit code validating the Agency, Branch, and Account Number. Control digits ensure that all the requisites are correct.
> - Account - your bank account number.

> CIF | Enter a paymethod owner CIF.

> Payment Method General Data.

> Field Name | Description
> { if (!$customer_view) { $OUT .= q|

> Status

> Select a payment method status:
> - Unchecked. A payment method is active and available for payments, but it was just saved in Parallels Business Automation - Standard database and no successful transactions were yet performed using this payment method. After a successful transaction the Unchecked payment method status automatically becomes OK.
> - OK. A payment method is active and available for transactions. At least one successful transaction has been performed using this account.
> - Disabled. A payment method is temporarily not available for payments. A payment method can be disabled either manually, by editing its profile or automatically, if a transaction has been declined by a payment gateway and the option Disable the Payment Method if the processing center declines the transaction is enabled in the Commerce Director > Payment Processing > Secure Storage > General Settings.
> - Expired. A payment method is not available for payments since its registration period has expired. This status can be assigned by Provider only manually.
> - Error. A payment method is unavailable for payments since its data is incorrect or Provider suspects that a payment method data can be incorrect. In this case, Provider manually assigns the Error status to a payment method.

> |; } }
> Allow payment by this payment method | To allow using the payment method for payments, check this box. This setting makes sense only for Unchecked or OK statuses of a payment method (in this case, you can temporarily suspend payments by a payment method by clearing this box). In other statuses payments using a payment method are not allowed in any case, without respect to this setting.

> Use this payment method for recurring payments

> To use the payment method for recurring payments, check this box. If a payment method is used for recurring billing, it is automatically selected as a payment method for recurring payments like automatically generated renewal orders, for example. Parallels Business Automation - Standard automatically selects for recurring payments the first payment method found in database that has the OK status and allowed for payments.

> { if (!$customer_view) { $OUT .= q|
> Customer IP | You can optionally enter a customer host IP address. If a customer pays using this payment method an IP address is detected automatically.
> |; } }