I would like to share my recent experience with latest install of RMS 1.2 SP3. This customer uses Preferred Acquirer Credit Card Processing. I have not set up validation mask on their credit card payment types at first. And I didn't have to wait long enough when one of their employees typed amount of the sale and swiped credit card in the Account number field. They were able to get authorization for the sale, but when time came to close the batch, they have to void the sale and rerun again with the correct card number. After that I typed in, suggested by RMS help, validation masks. This masking would eliminate most problems when first digit validated. However this kind of validation masking is a bit primitive. I am working with another POS software for the restaurants, and they validate card numbers by first digit, number of digits on the card, and it runs check sum on the number itself making sure the number is legitimate one. My hopes that RMS will take this in consideration for future fixes and updates.
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