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Why does Payment Instruments hide the P/N field on a refund?
We process cards with Merchant e-Solutions, and are using Payment Instruments in NS to comply with the Visa card storage requirements.
In order to process a refund, we need to turn off Payment Instruments to expose the P/N field, the original payment ID required by MeS.
It's coming up on 5 months since Payment Instruments was introduced, shouldn't there be a better way of processing refunds? Or is there something we are missing?
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