Credit cards

Customer admins can attach, mark as default, and remove credit cards used to pay Pilvio.pro invoices, under Admin → Credit cards.

Note

The Credit cards menu item only appears once your platform operator has configured a payment provider. If you don't see it, ask your operator to set one up.

Adding a card

1. Navigate to Admin → Credit cards.
2. Click Add credit card.
3. Enter your card details. When your operator uses Stripe, this is an embedded payment form provided directly by Stripe — Pilvio.pro never sees or stores your raw card number. With other providers, you're instead redirected to the provider's own page to enter your card details.

Once added, the card appears as a card tile showing a masked number and its brand.

How cards are shown

Each card is a tile rather than a table row, and shows:

• A masked card number
• The card's brand icon
• Whether it's the default card, or the actions to make it one

The default card's tile simply notes that it will be used to pay your balance; a non-default card's tile notes that it is not the card used for payments.

Setting the default card

If you have more than one card, one is the default. Pilvio.pro charges the default card for invoice payments; only the default card is ever charged, with no fallback to other cards.

Click Mark as default on the card you want to use.

Removing a card

Click Delete on the card you want to remove.

Warning

Pilvio.pro refuses to delete your default card or your only card. Designate a replacement default card (or add another card) first.