Payment for Copies, Drinks, & Faxes Needs to be on Patron's Account

When a patron uses a credit or debit card to make a payment for drinks, copies, faxes, etc. use their account number rather than the Branch account number to process the payment. That way we have a link between the credit card and the patron. There will be times when you must use the generic branch accounts if individuals do not have an account, but whenever possible link credit/debit payments with the account name.