How to get CC Account Holder Name onto receipt from manual-entry transactions?

Our consortium is in the process of switching everyone over to Windcave processing so we can enable P2PE and our first org to switch over is having a problem: when using the iPP350 to manually enter card information (from phone orders) the Tessitura payment window field for Account Name is blank and cannot be edited. That Account Holder information is printed on receipts for this org and we do not want it to be blank. Can someone else shed some light on what they have done to capture the card name for these? 

Thanks in advance,  

Mindee

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