Home > Reseller Manual > Billing System > Manage Billing > Enabling a User Credit Card

Enabling a User Credit Card

To enable credit card status:

  1. Log on to hc9 panel.
  2. From the left menu click Billing System, and then Manage Billing.
    A drop-down displays.
  3. Click Credit Card Status.
    The Credit Card Status page displays.
  4. Under Action column, click Enable.
    The Credit Card is enabled.

See also
Configuring Billing
Viewing Customer Reports
Searching a Customer
Viewing Payment Details
Generating an Invoice
Generating a Manual Invoice
Previewing an Invoice
Generating Transaction Statement
Viewing Offline Payments
Registering Offline Payments
Checking Credit Card Status
Disabling a User Credit Card
Adding a Tax Rule
Editing a Tax Rule
Deleting a Tax Rule
Enabling Gateways
Configuring Payment Gateways