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?
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.
poeh
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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