Customers have asked us to modify the invoices emailed to them when they order to show the specific type of credit card used (VISA, Mastercard, etc) and the last 3 or 4 digits of the card number. They need to get reimbursed for purchases from their employers, but they need a receipt showing that their card was the one used for the purchase.
I cannot seem to find any variables for these values in the payment object on the invoice.
Any help would be appreciated.
Thanks.