shosumthin Posted October 25, 2006 Posted October 25, 2006 Once you view ORDERS in the ADMIN screen and go to Either Pending, Processing, or DELIVERED it displays the CUSTOMERS CREDIT CARD information for the Payment Method: Authorize.net AIM Credit Card Type: Visa Credit Card Owner: John Doe Credit Card Number: 1111111111111111 Credit Card Expires: 0110 It should DISPLAY LIKES this Payment Method: Authorize.net AIM Credit Card Type: Visa Credit Card Owner: John Doe Credit Card Number: XXXXXXXXXXX1234 Credit Card Expires: 0110 What can be done to fix this so it displays with X's instead. We ran into a situation of CREDIT CARD FRAUD and hiring employees to simply update a customer information has access to a customers information!! Even at authorize.net it only DISPLAYS the last 4 numbers there is no NEED to display all the CREDIT CARD information into the screen!!
shosumthin Posted October 29, 2006 Author Posted October 29, 2006 Anyone have any ideas or understand why this is an issue..... Once you view ORDERS in the ADMIN screen and go to Either Pending, Processing, or DELIVERED it displays the CUSTOMERS CREDIT CARD information for the Payment Method: Authorize.net AIM Credit Card Type: Visa Credit Card Owner: John Doe Credit Card Number: 1111111111111111 Credit Card Expires: 0110 It should DISPLAY LIKES this Payment Method: Authorize.net AIM Credit Card Type: Visa Credit Card Owner: John Doe Credit Card Number: XXXXXXXXXXX1234 Credit Card Expires: 0110 What can be done to fix this so it displays with X's instead. We ran into a situation of CREDIT CARD FRAUD and hiring employees to simply update a customer information has access to a customers information!! Even at authorize.net it only DISPLAYS the last 4 numbers there is no NEED to display all the CREDIT CARD information into the screen!!
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