BUGS: payment processing

[Eileen]

This one bites us most when entering off-line orders, but also hurts if a customer shops online and elects to send their payment details separately:

For SWITCH cards:
we need to be able to capture the start date

For VISA cards:
we need to be able to capture the Security Code

Both these fields must also be printed on the Outstanding Credit Card Schedule report.

[Darren]

Hi there.

Hi there.

What happens if you to to View | Business settings | Payment and security and click 'Configure method' for your 'Credit card details sent separately' You can choose whether the 3 digits are shown (cvv2) and you can specify whether a start date is required or not.

I hope this helps.

[Eileen]

excellent - thanks for pointing that out.

That was exactly what we are looking for.

cheers,