mikelegg Posted November 23, 2009 Share Posted November 23, 2009 I have a client who has an additional contact in WHMCS who receives the invoices for the account. I noticed this morning that when WHMCS submits the credit card details to the payment gateway (eWAY) it uses the details of this secondary contact as the "Customer Details" but they are not the cardholder, and it appears that this is causing the payments to be declined. How can I control the customer details that are submitted when payments are attempted? 0 Quote Link to comment Share on other sites More sharing options...
mikelegg Posted November 23, 2009 Author Share Posted November 23, 2009 I worked this out ... if I set the main client as the "Default Billing Contact" their details are submitted to the payment gateway. 0 Quote Link to comment Share on other sites More sharing options...
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