HI
One of our client using POS 2009. On one station the tender type for credit card was setup but the option ( Process through Payment Processor ) was not checked. So when they started making sale credit card sales it was processing with out any error. Later we found out that all transactions were processing and saving on the system without even contacting the payment server and without any approval Code. Now what we left with is only Encrypted Credit Card information in the Database with last 4 digites, and expiry date but without any approval code.
Is there a way to get these transactions processed ? or Decrypt the Credit card number from the Database so the sales can be rentered or any work around to get the money ( that seems lost for now ) from those transactions.
Any help or solutions will be highly appreciated.
Thanks
Syed