OR40 - Customer Credit Card Name (Order Processing Data Import variable)
From Catalyst
Syntax
OR40
Description
Specifies the Credit Cardholder's Name taken when the order was placed, with a view to paying for the order at Invoicing time.
 | This value may not be imported to modify the value on historic records. |
Parameters
None.
Value
A text value whose typical size is 30 characters.
