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We have a situation where someone typed '+' in front of an cc number when chekcing out. RMS allowed this to go through but the charge was excluded from the EDC. The credit card company has no provided the cc number plus the authorization code. How do I now process this in SO? We need to do what the bank is calling a Post(Forced) Authorization.
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If you do not have the entire cc number, you are out of luck.
If you do have the number and expire date, enter it in manually
To prevent this from happening again, put a validation mask on each credit card Tender Type;
Visa/MC/Discover all use 16 digits so put 16 # in the validation mask.
AMEX uses 15 digits, so put 15# in the validation mask.
Remember to z-out each register after making the changes.
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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