Console Home Home Customers Customers New Customer Customer Auditing Setup Billing Cycles Items Taxes Billing Profiles Adjustment Reasons Account Groups Actions Letters Emails Notes Documents Billings Transactions New Sale (Card) New Sale (Direct Debit) New Refund (Card) New Refund (Direct Debit) Tokens Transactions Subscriptions Chargebacks Chargebacks Remittance Merchant Statement List Balances Charges Modify Charge New Charge Reports Reports Submissions Batch List Files Equipment Terminals Terminal Order List Management Merchant Perspective New New Merchant New Merchant (Extended) New Account (Extended) New Merchant (Provisioning) Provisioning New Merchant Provisioning New Account Onboarding Application Wizard (Merchant) Onboarding Application Wizard (Account) Onboarding Application Wizard (Affiliate) Manage Selection Select Merchants (Modify Selection) Select Single Merchant Details General Settings (Remittance) Deposit Settings (Processing) Business Owners References Limits Profiles Rules Letters Emails Convenience Fees Customer Fees Settings (Billing) Branding Profile (Merchant) Accounts Accounts Terminals Terminals Processing Transactions View Transaction Chargebacks Tokens View Transaction (Split-In/Pull-In) View Transaction (Split-Out/Pull-Out) Processor Transactions View Provider Transaction Transaction Subscriptions View Subscription Transaction Remittance Adjustments List Commissions Fees Merchant Statement List Distributions Split Schema Balances Charges Modify Charge New Charge Submissions Batch List Files View Batch Resources Merchant Labels Pages Equipment Terminal Order List Reports Reports Security Users List Access Policy Roles Reseller Perspective New New Reseller Details Reseller Details Custom Fields Branding Profile (Reseller) Defaults Settings Defaults Merchants Merchants List Onboarding Onboarding Applications Agreements Remittance Reseller Statements Breakdown Reseller Statement Breakdown Modify Reseller Statement Detail Modify Commissions Reseller Statement Security Users List Access Policy Roles Equipment Configurations Terminals Terminal Order List Reports Reports Reports Portfolio Perspective New New Portfolio Details Portfolio Details Branding Profile (Portfolio) Defaults Settings Defaults Entities Merchants Resellers Channels Equipment Terminal Update Profile List Update Search Repository Fulfillment Center Terminals Parameters Terminal Messages Onboarding Applications Agreements Configurations Configurations Billing Configurations Profiles Distributions Distributions Remittance Pricing Template List Taxes Modify Tax Announcements Announcements Agreements Merchant Agreements Security Users List Access Policy Roles Profiles Provisioning Settings Facilitator Profile List Onboarding * Processing User Perspective New Human User Service User Details Human User Details Service User Details Merchants Merchants List Resellers Resellers List Portfolios Portfolios List Security Security Terminal Perspective Details Terminal Details Parameters Terminal Parameters Updates Terminal Updates Logs Logs Terminal Migration Log Distributions Perspective New New Vendor New Holding Account Details Distributions Details Statements Statements Fulfillment Perspective New New Fulfillment Center Details Fulfillment Details Users Users Shipping Shipping Orders Terminal Order List Configurations Configurations Keys Keys Models Models Administration Setup Perspective Error Codes Error Codes Email Templates Email Templates Response Codes Response Codes Holidays Holidays Note Templates Note Templates Security Access Policy Roles Blacklist Blacklist System Perspective Statistics Merchant Financial Statistics IQ Database Querying Module Log Querying Module Vel Tracking Velocity Tracking Branding Branding Branding Profile (System) Keys Decryption Keys Agreements User Agreements Jobs Send Message Manual Remittance Post Statements CLI Command Job Object Job Messages Processing Lock Logs Browse Logs Analyze Logs Transaction Logs Server Log Files FTP Gates File Store Sanitization Sanitization Profile Reporting Reporting Modify Report Providers Provider Codes Import Format Resource Code Currency Sign System Settings Diagnostic System Audit Perspective Changes Merchants Resellers Users Terminals Portfolios Portfolios Users Users List Analysis Analysis Errors Errors Transactions Transactions Audit Monitoring Perspective Manage Selection Select Merchants (Modify Selection) FTP Gates FTP Gates Transactions Transactions Sub Batch Sub Batch Statements Merchant Statement List Statement Reconciliation File Store File Store Account Profile Merchant Account Profile Billing History Billing History Providers Provider Profile Provider Account Jobs Send Message Manual Remittance Post Statements Job Object Job Messages Processing Lock Camel Routes Reporting Processing Processor Reconciliation Processing Reconciliation Transaction Summary Transaction Detail Remittance Reconciliation Queue Reports Queue Reports Reports Console perspective (new) Items

Modify Credit Card

Type:    Form

Description: Provides access to credit card creation or modification options.

Modes:

Ignore

Modify Credit Card

New Credit Card

Items:

Save		Saves all changes on the form.

Close

Closes the form without saving any changes.

Select Parameters

Includes various credit card parameters that can be selected.

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Cards

Allows to select credit card to be used.

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Create Date

Date when the record was created. References: Payment Option.Create Date

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Active

Indicates whether the record is active in the system. References: Payment Option.Is Active

Code		Secondary identifier that can be used to cross-reference records between UniPay and integrated systems. See Reference Code definition for additional information. References: Payment Option.Reference Code

Credit Card #

Number of a payment card or bank account. References: Payment Option.Number

Exp Date

Expiration date of the card or bank routing number. References: Payment Option.Accessory

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CSC

Card security code (also referred as CVV for Visa and CSV for MasterCard) of the credit card selected for the transaction.

Last Update

Date when the payment plan was updated for the last time. References: Payment Option.Last Update Date

Last Account Update

Date when the account was updated for the last time. References: Payment Option.Last Account Update Date

Update Required

Indicates whether the account requires an update. References: Payment Option.Is Update Required

Name on Account

Name of the bank account or credit card holder. References: Payment Option.Holder Name

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Copy from Customer Account

Allows to copy information from the Customer Account.

Street 1

Street name of the user's mailing address. References: Payment Option.Street1

Street 2

Additional street name field for entering user's mailing address. References: Payment Option.Street2

City		City name of the user's mailing address. References: Payment Option.City

State

Code of the state associated with a user's mailing address. References: Payment Option.State

ZIP Code

ZIP or postal code associated with a user's mailing address. References: Payment Option.ZIP Code

Phone

Phone number of the customer. References: Payment Option.Phone

Bank Info

Includes various information about bank associated with the selected credit card.

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Bank Name

Name of the bank. References: Bank Info.Bank Name

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Phone Number

Phone number of the bank. References: Bank Info.Phone Number

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Address

Street address of the bank's billing address. References: Bank Info.Address

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Account Type

The type of the account. References: Bank Info.Account Type

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Account Category

Category of the account. References: Bank Info.Account Category