Hi everyone,
Hopefully someone can help me!
I cannot find my customer's credit card number in the Merchant Invoices. I
have looked all through my MIVA admin, in the batch reports (I have Ultra
Batch and OUI Batch Reports), and in my Payment Gateway.... and the credit
card information is not listed anywhere; "type of payment" (i.e.: VISA, MC,
AMEX, etc.) nor any credit card numbers.
I realize if my customer's order goes smoothly (which most of them have so
far), I shouldn't need them, but this one order I had the other day, the
gentleman ordered something being discontinued. And he ordered 4 of them.
We only had 3, so I needed to adjust his order. When I found that I
couldn't adjust his order in MIVA to send out a new invoice (only found I
could adjust the shipping), I went to cancel his order in my Gateway (I am
set up to manually capture) and place the revised order for him in my
gateway. When I couldn't find his card number, I realized I couldn't even
perform this. I had to call my customer and ask him to place his order
again. He was understanding, but I could see how a customer could get
annoyed.
Where are the credit card numbers found? Or which setting am I missing to
have the credit card number, expiration date, etc. passed into my order
information?
Thanks!
Julie
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