I am trying to see if there are any existing ways to have MEWS flag or send a report for any reservations made where the name of the guest and the name of the card on file do not match. We like to make sure guests book with a card issued under their name.
Are there any existing features to assist with this? Or does anyone have any suggestions?
Best answer by mauritsbots
+3We were using the payment card report, export to excel and compare the customer name with card name. But this is just a workaround and a lot of work. Would love to see a better solution.
+3poeh
We were using the payment card report, export to excel and compare the customer name with card name. But this is just a workaround and a lot of work. Would love to see a better solution.
That is what I have been using but was hoping for an easier solution. Thanks for the feedback!
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