Instead of the card holder field defaulting to the guest name, the field should say "Merchant Card (Room and Tax only)" to account for single-use cards used with LNET reservations.
There also needs to be an additional payment field for LNET reservations when you are taking a guest's card for deposits, phone calls, room service, etc. We need to keep the Merchant card information in the folio but we also need to be able to put an additonal card in at check in that will be saved in the folio along with the Merchant card.
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