Easier way to input credit card number through control panel when processing invoice payment

When using a credit card to pay for an invoice through the control panel, there is no option to enter the credit card number. After I select "Credit card" from the Payment type drop-down menu and select my bank account, and click the Pay invoice button, error messages appear ("Card number is required" and "Card number is not a recognized card type"). Then, the Card number text field appears.

I accidentally put the wrong credit card number in the field and clicked the Pay invoice button, and when the page refreshed, I got the same error messages, and the Card number text field changed to the Check/Wire/MO number field. Even after refreshing the page again, the same Check/Wire/MO number field appears, so I have to restart the payment process.


This is something we will consider but does not have a timeline at the moment.

However we are paying close attention to the most popular suggestions so please share and encourage others to follow and comment!

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