The Subaccount List report displays the subaccount number , Subaccount URL (website), account approval status, and approved transaction types for subaccounts under the main account.
Field List (View Subaccount List)
Select Subaccount - Allows you to setup the options for the selected subaccount. To open the Modify Subaccount area and edit the data for a subaccount, click the appropriate subaccount link, i.e., "0001". There will be links in the Modify Subaccount Selection Pane, which allow you to administer the subaccount and associated website information. The Main Subaccount Info will be shown in the Display area. If you select a subaccount number for a declined account, an Information page will open. The page will provide information about the reason why the account was declined.
Subaccount URL - The Internet address or base web location of the website. For example, http://www.yourwebsite.com.
Product Description - A brief description of the website.
Active - Yes indicates that the account has been turned on by CCBill and is ready for billing. No indicates the account is not approved or is disabled by CCBill.
Visa Status - These are the Visa registration codes for the subaccount.
Accepted Billing Type - The type of transactions that you are approved to process. For example, Visa, MC (MasterCard), Disc (Discover), JCB and OLCHK (online check ).