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Credit Cards not processing for Sub Customers

edited Nov 28, 2019 12:10PM in Accounting / ERP 1 comment

When entering in a sub customer order, it shows the XXXX- credit card and it looks like it goes through but it never makes it to the credit card processing company.  Therefore, we have to re-enter in the cc information manually.  Is this a bug or is there some kind of workaround?  Are we doing this wrong altogether?

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