Card Details

The mandatory Billing, and Card, fields will need to be populated in order to proceed. Please see the list of fields and the requirments below.

Field	Mandatory	Type	Description
Same as Customer Address	No	Checkbox	If selected will pull the address details from the Customer Record and populate the Billing Address fields.
Billing Address Line 1	Yes	Text Box	Maximum 50 characters. First Line of the Customer's Billing Address.
Billing Address Line 2	No	Text Box	Maximum 50 characters. Second Line of the Customer's Billing Address.
Billing City	Yes	Text Box	Maximum 50 characters. The Customer's Billing City.
Billing Post code	Yes	Text Box	Maximum 10 characters. The Customer's Billing Post Code.
Billing Country	Yes	Dropdown	The Customer's Billing Country.

Field	Mandatory	Type	Description
Name On Card	Yes	Text Box	Maximum 20 characters. Customer's Name, as it appears on the Card.
Card Number	Yes	Text Box	Maximum 19 numbers. Long Number on the Customer's Card, no spaces.
Expiry Date	Yes	Text Box	Maximum 5 characters, made up of 4 numbers and a slash “/”. Expiry Date of the Customer's Card. Example “01/23”.
Security Code	Yes	Text Box	Maximum 4 numbers. Security Code of the Customer's Card. Example “123” or “1234”, depending on card.

Action	Description
“SUBMIT” Button	Submits the Card details to the payment Gateway.