You can find this section in HostBill Admin → Settings → General Settings → Billing → Credit Cards.
Provide list of credit card providers that will be accepted, separated by comma.
Controls whether card details should be stored in the database or not. Choose if you want to:
If more than one tokenization module is available, pick one that should be responsible for tokenizing cards if entered in client portal
Controls Credit card client functions. Choose if you want to allow you clients to completely remove their credit card details. Please note that this may affect for example recurring payment collection.
This option allows you to limit the amount of credit card updates that client can make per given period of time (per day, week or month).
Choose if you want to process every credit card or reject credit cards that were declined by the system X times before.
This feature controls how credit card payment are captured. You can let clients pay manually or enable automated payments X days before the invoice due date.
If you enable automatic payment collection you can choose to attempt only once to charge or enter number of charge attempts per day.
If you use more than one gateway, or migrate from one, you can force automatic payment even if different gateway was selected for invoice
You can also allow client to enable/disable autocharge. This option will be available in Client area → Account details → Settings.
This option lets you decide whether or not to accept partial invoice payments. Available options are: