This is used to simply specify which credit cards, if any, the web users under a master customer may use to check out. If you are not accepting credit cards as payment then disregard this area. If you are accepting credit cards, this information must be addressed (in addition to the setup of an SSL certificate and allowing credit card use on a web user profile) before the credit card payment screen will be visible during checkout.
| • | ID – This is an internal identification number given automatically by Xebra upon creation of the record. |
| • | Master Customer – The master customer from whom you will be accepting credit card payments. |
| • | Type – The type of card you are accepting (VISA, AMEX, etc.) |
| • | Description – The full description of the card (i.e. American Express). This will be what is represented on the site. |
| • | Only Show Cards For This Master Customer – Restricts your view to only those cards that have been entered for the master customer you are currently working in. |
| • | Validate With Luhn Formula – The Luhn Formula evaluates the credit card number provided and, using an advance algorithm, validates that it is, in fact, a valid credit card of the type chosen. This should always be selected. |