Restricting Credit Card/Token LOV on Service Request
a. Agent receives customer credit card info and enters into HOPS page for Telesales.
b. Info transmited to create a Service Request
c. Agent updates Credit Card and Bill-To fileds on SR. However LOV on both fields presents long list of all availabe credit cards/tokens from which they could select incorrect info.
Question:
How best can LOV be restricted to credit card/token just captured HOPS page or any previous card/token provided by customer on a previous call?
Thanks
Clive