I have customers that pay with both VISA and Mastercard using a credit card gateway in WHMCS. I must track transactions separately for each type of card when reconciling into my accounting system.
I currently use the Reports > CSV Exports > Transaction report as a reference for this information. However, the exported CSV only identifies the payment gateway as 'Credit Card'.
I would like to request that the CSV export report be modified to include an additional column that specifes the type of credit card (VISA,MC,AMEX, etc.) for credit card type transactions.
Thanks for the great product and ongoing development!