CiviCRM Community Forums (archive)

Is there some way to better track CC charges and which Civi Member actually used said BORROWED card? We are getting a number of people joining and using a BORROWED CC# to pay for their membership. This gets complicated to track. Is there a silver bullet hiding somewhere which we have not found yet? If so please explain.

For example, I just received a call "charge came through while I was doing xyz" and that was fortunately enough of a memory jog to get me to realize that "that membership was the one I took care of while xyz was happening"... dig into my email archive and fish out the email about that member.

aaakkk!!! There HAS to be a better way to keep things straight!!! :-)