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It means the card holder name of the credit card's customer (their "client").
Whenever you are processing a card-not-present (CNP) transaction, you should always ensure that, as a minimum, you collect the following details from your customer:
The Visa Debit or credit card number
The Visa Debit or credit card client name
The expiry date as it appears on the card or reference card
The Visa Debit or credit card client’s statement address
This still makes no sense to me.
"Card holder name" which is me, but I already filled in this information in the previous field.
"Of the credit card's customer" which is also me, as far as I can understand.
So, in my English-as-a-second-language understanding, this translates to "my name of the my name". And this is where I go blank.
My assumption is that I fill it with my name, as being the credit card client. But this would coincide with what is written in the previous field "Primary Cardholder Name". I understand if it would ask you for a cardholder name and a card client name, as there can be a secondary cardholder. But the primary cardholder would automatically be the credit card client. Am I misunderstanding anything?