Our organization is in the process of making a push toward gift certificate purchases, which is something we have not heavily marketed in previous years. While going through the process of getting these set up for sale online, I'm noticing that every version of our credit cards are showing up.
We have multiple versions of each credit card payment method in our system due to different support groups having different accounts. Normally when we have something new to place on sale, I go to LTR_TNEW_DYN_PAYMENT_METHOD and associate the payment method with the price type/contribution/etc. However, I don't see an option in that table to tie gift certificate purchases to a specific payment method, causing the purchaser to see a list of credit card options that are four types of cards listed three times (screen shot attached).
Does anyone have any easy work around plans that we could use to only show the payment methods we want?
Thanks for any help!
And now with screenshot....