Payment method with credit card, manual

Page: Settings >> Delivery and payment >> Payment methods >> [credit card, manual] >> Settings
The table shows all credit cards with manual processing. Using the drop-down menus, you can set which additional information the customer has to enter for which credit card and whether the corresponding entry fields are required or optional.
Entry fields for Card number, Card holder, and Expiry date are displayed by default. This cannot be modified.
Use a page element to display credit cards in the shop that you accept. In the Credit card logos section, select the correct logos. Save your entries by clicking Save. For more information, see the section Page elements and navigation, in the Page elements and navigation chapter.
The credit card data is deleted after you have set the status to Paid or Rejected. The only information that remains is a note that the order was paid by credit card. For data protection purposes, make sure that you set the order to Paid or Rejected as soon as possible.