>Utilities>System Options>System Wide>General
Category Display
Type- Can be Global, Assigned or User
Set this option to yes, to mask the credit card numbers.It is advisable that all credit card numbers should be masked.
For this option work, credit card configurations must be set in Order Entry>Utilities>Set Up>Credit Card Config. The receipt must also include an expiration date for the system to recognize a credit card number and mask it.
The same option can be accessed Order Entry>Utilities>Credit Card Setup
Browse Receipts in both BCOE and SFA
Print Receipts
Print Invoice, if "Print Credit Signature" checked
Yes : Example: XXXXXXXXXXX123
No: Example: 123456789011234
Set to Yes

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