This issue is in regards to how the same card is being attached to the next receipt created on few occasions. I found this to happen when creating a new card. I enter the new card info and apply, then apply the invoice as usual but when I go back to the main receipt screen the previous receipt's card is entered in the instrument#. This is not good at all. I now need to reverse the receipt and reprocess.
Does someone have a document with the proper steps on how to create a new card from the receipts screen?