We are fairly new to RMS. When processing Credit Cards, our terminal is still separate from the system. Up to this point we have been manually entering in the Credit Card number, expiration date and approval code when we tender the sale (just for the ability to associate the sale by approval code).
Just to make sure, there is no way to access that information, correct? I do not want the credit card info to get in the wrong hands. If there is a way to pull up full credit cards, please let me know and then tell me how to prevent an employee from accessing this info (besides not entering it).
Thanks for your help.