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Microsoft Dynamics RMS (Archived)

How do we enable to EDC check when refund back to credit card?

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Hi,

Is there any way RMS to check EDC when refund or return money back to customer CC?

When cashier swipe card faster, then MSR will not read the correct card number but it will still added to batch and it will give us technical error when we settle EDC batch.

I would like system to do check EDC before it added to batch.

How do I enable the setting?

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