Top_Speed Posted December 21, 2004 Share Posted December 21, 2004 Hi, I process my orders manually thru a CC-Trans Terminal after I see I have the product(s) avail to ship. In doing so, I take the printed invoice to the terminal and punch in customers info/card etc. then if accepted, the invoice is shreaded, I will keep only the invoice on my server. So... how can I display the CC info on the invoice?? What code do I add and where? Thank you! KJ define('PROJECTS', 'Something that goes on forever!'); Link to comment Share on other sites More sharing options...
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