For the above payment type, the issue number for Switch payments isn't being carried over to the store admin module.  This is causing failed payments. I am using the manual payment gateway.  Can this be looked at ASAP please?

Also, for Maestro payments, there is no issue number, but payment providers ask for a "valid from" date from the card.  There isn't a field to capture this information, so these card payments are also being rejected.  This again is through the manual payment interface.

Again, to summarise: Switch = no issue number carried through despite there being a field for it.  Maestro = no field to capture the "valid from" date field.

Update: I've checked the DB and the issue number is being captured, it's just not being displayed on the admin interface. 

Yes, the field for "valid from" isn't in the DB.  Maybe it's possible to double-up on the issue number DB field with a bit of coding so that you don't need to expand the DB just for Maestro users.  It's only either the issue number or the valid from, never both, so maybe the two could be stored in the same field and using a query to detect a "/" in the field could decide whether it's a valid from date or an issue number, for displaying in the admin console.  Just a thought, but we do need to find a way to capture and display this information.