CiviCRM Community Forums (archive)

I am new to CiviCRM system and to Drupal as well, and am seeking some advice for the following need:

Authorize.net sends deposits to our bank every single day. And we get 3 deposits: one for AmEx, one for Visa/Mastercard, one for eChecks. There are noted in Authorize.net under the "Card" field and has values of M, V, A, and something else for eCheck. So our accountant needs to segment the donation reports by day and then by card type.

I am clear on the idea of creating custom hooks with Drupal and have looked into that a bit, but do not understand the best method for implementing this in order to catch the Credit Card type value during the form submission, and where to record it in Civi for our reports.

Hi All -

I too am trying to capture (and report on) the credit card type for the transactions.

I've reviewed the documentation about creating the hooks, but I think I must be missing a few steps.

I'm using Joomla 2.5.8 with Civi 4.2.4  (on LAMP Stack).

Like foihl2, the clients' financial team would like to be able to report on which particular cards were used.

I guess I'm looking for a little more clarification on how we might add this hook so that we can report on card types across the board - from events to contributions, etc.

Any help is greatly appreciated!

James

If any of the built-in contribution reports support custom fields then you can skip step 2