CIM payment profile

[cannuck1964]

I am looking to implement the CIM system for a client.  I have no problem setting up the first second etc payment profile but have a question on this.

When setting up the payment profile, it asks for the card numer, expirary etc, and the customers info.  Now if the customers name does not match the credit card name (for example of is a corporate card or wife's card etc) which name should be submitted, the card name or the profile customers name?

thanks

[Aaron]

Hi @cannuck1964,

In the billTo section, those name fields should be the name on the card itself. If that's different than the name of the person the profile is for, that's fine as long as they're authorized to use that card.

As far as keeping track of the name of the profile user, that's something you'd be doing on your end where you're keeping track of which profile ID corresponds to which customer.

[cannuck1964]

Thanks....