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Soap API Sales order Credit Card information not updated
We have an EDI integration with SPS.
SPS sends credit information, but it never updates/gets added to our sales order. (see sample code below)
I do not see any errors (or I don't know where to look for one)
Is there a reason why the information below does not populate the payment tab in my sales order??
<tranSales:paymentMethod>
<platformCore:name>MASTERCARD</platformCore:name>
</tranSales:paymentMethod>
<tranSales:ccNumber>XXXXXXXXXXXXXXX</tranSales:ccNumber>
<tranSales:ccExpireDate>2027-11-30T10:00:00Z</tranSales:ccExpireDate>
<tranSales:ccName>Name on CC</tranSales:ccName>
<tranSales:ccStreet>Street information</tranSales:ccStreet>
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