Is there any way to manage the fields that should go to PC Charge while tendering credit cards in RMS. The problem is that transaction number ( called Ticket in PC Charge) doesn't appear in PC Charge and that cost as extra money. Regards, Ewa
Is there any way to manage the fields that should go to PC Charge while tendering credit cards in RMS. The problem is that transaction number ( called Ticket in PC Charge) doesn't appear in PC Charge and that cost as extra money. Regards, Ewa
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