hello, am running RMS version 1.3.0203 (btw what is the latest version?)with mercury payment system, I added a american express as a new tender type but forgot to check the tap for verify via EDC , and ran about four to five sales, so what I have now is only the last four number of the credit card and autograph of them, is there a way to recall or find the whole c.c number and resend it via EDC or did I lose these sales, btw I did a z report and closed the batch allready thanks in advance
- posted
17 years ago