Credit Card Clearing.

[Guest]

Hello,

 

The setup and config of OSC went well but I want to be able to clear the credit cards manually.

 

When I setup the credit card payment module all the orders go through fine and receive and email saying it has gone through. Then when logging into the admin area and the retrieving the card details to process the middle numbers are in xxxx.

 

Can anyone please tell me how to make OSC store the details so I can read them?

 

Thanks

:unsure:

[christlabs]

In regards to the credit card numbers being xxxx out:

In Admin>Modules>Payment

 

select Credit Cards then click Edit

then look for this section:

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Split Credit Card E-Mail Address

If an e-mail address is entered, the middle digits of the credit card number will be sent to the e-mail address (the outside digits are stored in the database with the middle digits censored)

---------

enter your email to have the middle digits sent to you and have xxxx in the admin section or leave it blank to keep all the digits in the admin with no xxxx.

 

If you use the email option it is safer than having the whole number in your database, even if it is there for only a few hours. The bad guys can't do much with a partial cc number if they get in the database or just the email.

 

I believe there is a contribution to remove the cc info from the database by click a button.