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Credit Cards & PCI Compliance & Cash Sales & WS
Can anyone from NetSuite tell me the answer to this nuiance:
The PCI compliance rules of Visa & MasterCard prohibit me from storing credit card numbers in my database unless I am PCI-compliant. NetSuite is already PCI compliant so I am hoping to piggy-back off of NetSuite's PCI compliance.
I have a monthly recurring subscription billing situation. I am NOT using Advanced Billing module, rather I am trying to do this cheaply.
So my question is: if I get the credit card number to be stored in the Customer record (via WS call or UI keying), and I use WS to create a Cash Sale, will NS automatically fill-in (copy) the credit card fields stored in the Customer record into the Cash Sale payment tab (like the UI behavior)? Or, do I have to submit all the credit card data fields as part of the Cash Sale WS call in order to populate the credit card fields on the Cash Sale form? I know for example in the old smbxml that nothing