We had a nightmare at a customer site yesterday. We went live with payment services via First Data in July of 07. Apparently when we went live the "use payment services" checkbox was not checked for AMEX, and to this day no AMEX charges have authorized or settled. I was very frustrated because the customer doesn't appear to have any accounting practices in use as far as reconciling accounts, and it took 4 months for them to realize. If this were in the first month i would have kindly taken responsibility and given them a credit for the lost AMEX charges from that month. 4 months have gone by and over 10k worth of credit cards lost. Anyone know if there is any way to pull out the masked credit cards from the POS software, or is none of this stored because of CISP compliance?
Credit Card masking
Nov 24, 2007
2 Replies
=?Utf-8?B?QUJIIERldmVsb3BtZW50? wrote in news: snipped-for-privacy@microsoft.com:
You would need there statements which will have the trans ID of the transaction. In the SQL you'll find the last 5 digits of the CC typically. You'll need to hand rec all these transactions.
Hope this helps.
formatting link
Interfaces for POS systems to Weigh Scales
Hello,
Please try the Genesis reply , if not drop a email to dicuss.
Regards, manick snipped-for-privacy@hotmail.com
"ABH Devel> We had a nightmare at a customer site yesterday. We went live with payment
Join the Discussion
Have something to add? Share your thoughts — no account required.
Didn't find your answer?
Ask the community — no account required