Configuring the Web Settings for the Saved Credit Card Control

It is up to each client to determine the appropriate location of this page, and to create the menu item that will lead web users to this page. This a standalone control, which means that it has its own individual value and does not require another control in order for it to function. For more information, refer to the Standalone Controls section.

See also:

· For an overview of this control, please see the Saved Credit Cards Control Overview.

· To see a video demonstration of how the Saved Credit Cards control works on the web, please see Video Demo: Working with Multiple Saved Credit Cards on the Web.

As of 7.6.0, this control can be configured to be responsive to mobile users. After adding the responsive CSS to this page, your mobile phone user will see the control on the responsive page similar to the one shown below. For more information about using this control on a responsive page, please see Making a Page Responsive.

To configure the web settings for the Saved Credit Card control:

1. Add the "CustomerPaymentsControl" to the desired page. For more information, please see Adding a .NET Web Control to a Page.
The following Control Settings display, as shown below. For detailed information on each setting, please see the table below.

2. Configure the control settings, as necessary. See below for a detailed description of each setting.

3. Click Save.

Parameter	Description
Additional CSS Class for Control	This option allows you to add additional layout to the skin by developing a new DOTNETNUKE style, which requires an advanced understanding of HTML and CSS.
Error Message	If left blank and the "PersonifyErrorMessage" do not return a result, the default error message, "An error occurred while performing [Insert Action]. If the problem persists, please contact the site administrator", will display. If you wish to change the default error message, customize it with a PWF parameter. See Setting Up PWF Parameters for more information.
Is Cvv2 (Security Code) required for existing credit cards?	Check this checkbox if a credit card security code is required when replacing an existing credit card. This value is not stored in the system, so web users will have to re-enter this code for purchases even if the credit card is saved on file. The IGNORE_CVV merchant parameter must also be set to "N" and the REJECT_CVV_RESULT_CODES interface parameter for your payment handler must be set to "NULL". If so, if the credit card security number is NOT entered, the following error message will display: Your credit card cannot be charged at this time. You may have left the CVV2 number blank. Please try again making sure you entered the correct CVV2 number.
Is Cvv2 (Security Code) required for new credit cards?	Check this checkbox if a credit card security code is required when creating new credit cards. This value is not stored in the system, so web users will have to re-enter this code for purchases even if the credit card is saved on file. The IGNORE_CVV merchant parameter must also be set to "N" and the REJECT_CVV_RESULT_CODES interface parameter for your payment handler must be set to "NULL". If so, if the credit card security number is NOT entered, the following error message will display: Your credit card cannot be charged at this time. You may have left the CVV2 number blank. Please try again making sure you entered the correct CVV2 number.
Pending Payments message	This message displays below a saved credit card that has future pending payments notifying the web user that it cannot be removed from the web. For example:
Pending Payment message (Contact Message)	This message displays the "Pending Payments message" and should contain contact information for the web user to contact your organization to remove the credit card if necessary. For example:
Update card number warning message	This message displays when a web user places his/her cursor in the Credit Card Number field, as shown below. The purpose of this message is to notify the web user that the new information provided will update payments that he/she has scheduled for the future (if any).