Account Add Payment Method Pane

Field	Guidance	Relevancy
Set Primary	Enable the toggle switch, by moving to the right, to make this the default payment method for new subscription for this account. The Primary Payment Method is applied only when a purchase is made without supplying a Payment Method..	Optional
Payment Type	Select an option from the dropdown list. The following payment methods are the only ones available to customer support representatives. All other supported payment methods require direct online customer interaction. Credit card ECP External Billing Direct Debit Carrier Billing Merchant Accepted Payment Military Star Boleto	Required
Account Holder	Enter the payee name as relevant for the payment method.	Optional
ID	The merchant's customer ID associated with the billing profile.	Optional
Account Specified— customer specified information
Custom Type	Payment method type provided by the customer.	Optional
Description	Payment method description provided by the customer.	Optional
All Subscriptions Use This Method	Enable the toggle switch, by moving to the right, to move all existing account subscriptions to this payment method. This setting is defined for the time of submission only. The default value is No.	Optional
Billing Address	Billing address associated with the payment method. Click Same as Shippingto automatically populate with the previously defined Shipping Address.	Optional
Payment Type Specific Details
Credit Card
Card Number	Masked credit card account number. Enter a card number here when editing or adding a new card.	Required
Security Code	CVV for the card. Enter the 3 or 4 digit CVV. This field is not visible when viewing the card details as this data is not stored in database.	Optional
Expiration Date	Month and Year of card expiration. Select from the drop down list. Default values are current Month and year.	Required
Credit Card Type	The name of the credit card network.	Read-only
ECP— (Electronic Check Payment)/ACH
Account Type	The type of bank account that issues this electronic check. Valid types include: Consumer Checking Consumer Savings Corporate Checking Corporate Savings	Required
Transaction Type	The supported types of Transactions. Select one of the following from the dropdown menu: All Inbound - originates with customers and incoming to merchant bank account. Outbound - withdrawn from merchant bank account and deposited into customer's account Inbound and Outbound N/A Transfer	Optional
Account Number	Enter the bank account number. When viewing this field, the bank account number is masked.	Required
Routing Number	Enter the Bank Routing Number.	Required
External Billing
Bill Receiver	The payment provider. In this case the payment provider is one of the Amdocs Billing Systems. (CES, Ensemble or Optima).	Optional
Payment Channel	The customer paymentChannelId in the billing system.	Optional
Financial Account	The customer financial Account ID in the External Billing system.	Optional
Direct Debit
Account Number	Enter the customer's bank Account Number. When viewing this field the account number is masked.	Required
Bank Sort Code	The European bank sort code that identifies the bank that houses the customer’s bank account whose number is specified in the account field. This code is similar to the bank routing number in the United States. When viewing this field the number is masked.	Required
RIB Code	France only. The RIB code for a Direct Debit account.	Optional
Country	The country in which the related bank account is located. Select the ISO two-letter code for the country from the dropdown menu.	Required
Carrier Billing
Phone Number	The Customer phone number being charged	Required
Encoded Phone Number	Payment Provider encoded phone number used in the Transaction.	Optional
Payment Provider	Payment Provider selected for the Transaction. Select from the dropdown menu.	Required
Currency	Select the relevant currency from the dropdown menu.	Required
Country	The customer's Country code. Select the ISO two-letter code for the country from the dropdown menu.	Required
Name	Name is the field for defining metadata. It is unique and once submitted can't be changed. Place your cursor in the selection box and either select from existing Names or enter a new Name. For a new entry , click Create New: Enter a Value for the Name. Click Add to save this pair. Note: Name field is limited to 255 characters. System generated parameters use the prefix vin in the name field.	Required if adding custom data
Value	Once you've selected/created a Name Enter the category's Value in the corresponding field. Click Add to save this pair. Note: Value field is limited to 255 characters.	Required if adding custom data
Merchant Accepted Payment
ID	The merchant's payment ID. Only digits are supported.	Required
Type	The type of payment accepted by the merchant.	Optional
Account	The full account number that provided the payment	Required
Note	An optional memo regarding the payment made.	Optional
Military Star
Account Number	The MilitaryStar full account number.	Required
CID Number	The Customer Identification Number, of the account holder. When viewing this field, characters are masked.	Required
Boleto Bancario
Fiscal Number	The fiscal number that appears on the customer’s Boleto Bancário payment slip. This number is formally called Casadastro de Pessoas.	Required
Other Supported Payment Methods — unavailable from the Portal due to subscriber redirect are displayed in the Account Payment Method Pane

Set Primary

Enable the toggle switch, by moving to the right, to make this the default payment method for new subscription for this account. The Primary Payment Method is applied only when a purchase is made without supplying a Payment Method..

Optional

Payment Type

Select an option from the dropdown list. The following payment methods are the only ones available to customer support representatives. All other supported payment methods require direct online customer interaction.

Credit card
ECP
External Billing
Direct Debit
Carrier Billing
Merchant Accepted Payment
Military Star
Boleto

Required

Account Holder

Enter the payee name as relevant for the payment method.

Optional

ID

The merchant's customer ID associated with the billing profile.

Optional

Account Specified— customer specified information

Custom Type

Payment method type provided by the customer.

Optional

Description

Payment method description provided by the customer.

Optional

All Subscriptions Use This Method

Enable the toggle switch, by moving to the right, to move all existing account subscriptions to this payment method. This setting is defined for the time of submission only. The default value is No.

Optional

Billing Address

Billing address associated with the payment method. Click Same as Shippingto automatically populate with the previously defined Shipping Address.

Optional

Payment Type Specific Details

Credit Card

Card Number

Masked credit card account number. Enter a card number here when editing or adding a new card.

Required

Security Code

CVV for the card. Enter the 3 or 4 digit CVV. This field is not visible when viewing the card details as this data is not stored in database.

Optional

Expiration Date

Month and Year of card expiration. Select from the drop down list. Default values are current Month and year.

Required

Credit Card Type

The name of the credit card network.

Read-only

ECP— (Electronic Check Payment)/ACH

Account Type

The type of bank account that issues this electronic check. Valid types include:

Consumer Checking
Consumer Savings
Corporate Checking
Corporate Savings

Required

Transaction Type

The supported types of Transactions. Select one of the following from the dropdown menu:

All
Inbound - originates with customers and incoming to merchant bank account.
Outbound - withdrawn from merchant bank account and deposited into customer's account
Inbound and Outbound
N/A
Transfer

Optional

Account Number

Enter the bank account number. When viewing this field, the bank account number is masked.

Required

Routing Number

Enter the Bank Routing Number.

Required

External Billing

Bill Receiver

The payment provider. In this case the payment provider is one of the Amdocs Billing Systems. (CES, Ensemble or Optima).

Optional

Payment Channel

The customer paymentChannelId in the billing system.

Optional

Financial Account

The customer financial Account ID in the External Billing system.

Optional

Direct Debit

Account Number

Enter the customer's bank Account Number. When viewing this field the account number is masked.

Required

Bank Sort Code

The European bank sort code that identifies the bank that houses the customer’s bank account whose number is specified in the account field. This code is similar to the bank routing number in the United States. When viewing this field the number is masked.

Required

RIB Code

France only. The RIB code for a Direct Debit account.

Optional

Country

The country in which the related bank account is located. Select the ISO two-letter code for the country from the dropdown menu.

Required

Carrier Billing

Phone Number

The Customer phone number being charged

Required

Encoded Phone Number

Payment Provider encoded phone number used in the Transaction.

Optional

Payment Provider

Payment Provider selected for the Transaction. Select from the dropdown menu.

Required

Currency

Select the relevant currency from the dropdown menu.

Required

Country

The customer's Country code. Select the ISO two-letter code for the country from the dropdown menu.

Required

Name

Name is the field for defining metadata. It is unique and once submitted can't be changed.

Place your cursor in the selection box and either select from existing Names or enter a new Name.
For a new entry , click Create New:
Enter a Value for the Name.
Click Add to save this pair.

Note:

Name field is limited to 255 characters.
System generated parameters use the prefix vin in the name field.

Required if adding custom data

Value

Once you've selected/created a Name
Enter the category's Value in the corresponding field.
Click Add to save this pair.

Note: Value field is limited to 255 characters.

Required if adding custom data

Merchant Accepted Payment

ID

The merchant's payment ID. Only digits are supported.

Required

Type

The type of payment accepted by the merchant.

Optional

Account

The full account number that provided the payment

Required

Note

An optional memo regarding the payment made.

Optional

Military Star

Account Number

The MilitaryStar full account number.

Required

CID Number

The Customer Identification Number, of the account holder. When viewing this field, characters are masked.

Required

Boleto Bancario

Fiscal Number

The fiscal number that appears on the customer’s Boleto Bancário payment slip. This number is formally called Casadastro de Pessoas.

Required

Other Supported Payment Methods — unavailable from the Portal due to subscriber redirect are displayed in the

Account Payment Method Pane