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.
*This post is locked for comments
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.
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
André Arnaud de Cal... 290,900 Super User 2024 Season 2
Martin Dráb 229,297 Most Valuable Professional
nmaenpaa 101,156