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Is there a way to force a CSC entry on Cash sale sales order

edited Nov 28, 2019 10:58AM in Accounting / ERP 5 comments

I can force a customer on my website to enter a CSC before I attempt to authorize their card, but I can't figure out how to 'require' it when my sales guys are entering Cash Sale sales orders directly.  I have the CSC enabled so that it shows on the Payment tab, but if the sales guys leave it blank, the form accepts it, and passes it on to the Payment Gateway that returns an X.  Is there a way to force an entry on the CSC field when my sales guys are entering orders directly? 

Thanks,
Scott

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