Since RMS2 masks the credit card number is there a way to display the card type (MasterCard, Visa, Amex, Discover) in a report without having to set up a tender type for each card type. I notice that the card type is displayed in the EDC Settlement screen but I can't find where the program is getting that info. I at least want to be able to get this info prior to settlement for the end of day reconciliation process.
hi Ed, I am not sure how much you know the programing but such thing can be handle liek below example: we all know that what is the scheme use for the Master , visa and Amex etc card so in receipt .xml file you need to do small programming where you can check with intial characters. Now I am giving below some valued information read it and apply per your need; Tender.AccountNumber Check, credit card, or debit card number. Tender.AccountNumberMasked Check, credit card, or debit card number with all but the last four digits replaced with the "X" character. Tender.ApprovalCode Approval code for credit and debit cards. Tender.Expiration Expiration date for credit cards. Tender.StateCode State code for the check. Tender.Swiped Boolean value that indicates whether the credit or debit card was entered by passing the card through the card reader. Tender.Track1 Information contained on the first track of the credit or debit card. Tender.Track2 Information contained on the first track of the credit or debit card. Rate once you satisfy.
"Ed Balda" wrote:
BeanSmart website is not affiliated with any of the manufacturers or service providers discussed here. All logos and trade names are the property of their respective owners.