I'm here to help you allocate the correct customer for E-Invoice in via QuickBooks Desktop.
In the Record Merchant Services Deposits window, you should be able to click and edit the name. The cardholder might not change but you can change the customer's name so that it applies to the invoice that's in the system.
It's good to see you here in the Community today, @hanescpa.
I'd be happy to get you pointed in the right direction so that you can delete the incorrect Merchant payment on your QuickBooks Desktop.
I appreciate you trying the steps given above. However, if your transactions were deposited and recorded already, you'll need to reach out to our Merchant Services Department. This team is the best resource for such concern as they're able to pull up your transactions securely and help you with the deletion process.