We use the “system questions” to capture the “attendee’s” details and “custom questions to capture the “Payer’s” details.
When the “pay by credit card” option is selected, the credit card payment form is populated with some “primary registrant” details ie first and last names etc.
Is there anyway to control this and populate with the PAYER details?
When the “pay by credit card” option is selected, the credit card payment form is populated with some “primary registrant” details ie first and last names etc.
I was referring to when a client is making the payment and selected “pay by c/card etc.
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