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:
- Sign in as an administrator to the user account on the web.
- Go to Sales->Invoices.
- Select the invoice for which you want to change the card type. This can be done only for the payments taken by external PDQ.
- In the invoice details, scroll down to the payment section and click on the add payment/refund button.
- 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.