Card Number Collection: Difference between revisions
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NOTE: If you allow sub accounts to access to view credit card details accounts with the roles "Admin", "Read Only", "Back Office" and "Front Desk" will be able to access credit card details. To prohibit credit card access enter the word ''creditcard'' in "Hide menu pages" in SUB ACCOUNT "Manage Account". | NOTE: If you allow sub accounts to access to view credit card details accounts with the roles "Admin", "Read Only", "Back Office" and "Front Desk" will be able to access credit card details. To prohibit credit card access enter the word ''creditcard'' in "Hide menu pages" in SUB ACCOUNT "Manage Account". | ||
==Validate card== | |||
We perform a Luhn check which mathematically checks for typos in the card number, it does not check the date except that it is in the future and there is no way to check the CVV except with your bank at processing time. | |||
If you use Stripe as Payment gateway you can set that cards are sent to Stripe. Stripe will the validate the card. | |||
If the expiry date of the card is before check-in the info code CARDEXPIRES is added to the "Info" tab of the booking. If the card gets updated the info item gets deleted. | |||
You have the option to set up a [[:Category:Reports#Specific_Custom_Reports_using_Info_Codes|report]] which you can add to your dashboard. | |||
== Trouble Shooting == | == Trouble Shooting == | ||