10. I want to change the card brand on the invoice

If you want to change the card brand name on the invoice, it can be done via the admin UI, by replacing the original payment with a new one ("Add payment/refund" on the Invoice Details page).

To change the card brand on the invoice:

  1. Sign in as an administrator to the user account on the web.
  2. Go to Sales->Invoices.
  3. Select the invoice for which you want to change the card type. This can be done only for the payments taken by external PDQ.
  4. In the invoice details, scroll down to the payment section and click on the add payment/refund button. Screenshot_2019-02-27_at_16.38.42.png
  5. First, do the refund and add payment with a new card brand name afterwards. Correct card brand name should now be visible on the invoice. 

Refund
Screenshot_2019-02-27_at_16.38.25.pngPayment

Screenshot_2019-02-27_at_16.41.15.png

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