I am wondering how I can add the name of our company in the Order Confirmations and Invoices. The message would look something like this "Please note that your credit card statement will show XYZ COMPANY for this order. “ This would only appear for orders that use a credit card only.... We also use the Check/Money Order module and it wouldn't make sense for these orders to see this message.
I have had a few credit card chargeback reports come up and they are all because the customer doesn't recoginize the name of our company(we operate stores for several other companies)... When we send them the copy of the order confirmation then they realize what the amount on their credit card statement is for. But we still have to contact the credit card company and show proof of purchase...
Any ideas?



