Sage 100

Is there a reason that the customer detail of a credit card batch won't post to the General Ledger the same way a check batch does? I have made sure ""Post in Detail"" is turned on for Cash Receipts Entry and if the receipt is a check, I see the customer name, check number and batch as the GL Detail comment. However if it is a credit card receipt I get the customer division and batch number. This seems deliberate because 2014 and 2016 work the same way. I'm curious about the reason so I can tell my customer what the logic is. TIA!

Right side of brain stopped talking to the left side of the brain long time ago. Maybe they thought giving just a little bit of the CC information (e.g. AMEX, VISA, etc) would not allow them to be PCI compliant??? But then again, maybe they just didn't want to get into an endless meeting discussion the nuances of what to put....