I am currently using the basic CC module and have received several 10 or more payments using this and everything has gone through fine....I would receive the email and it contained the middle of the cc numbers.
Until last night!!! I received 2 orders and one went through fine and the other one also paid with cc and I never received the email for either the new order (it does show up in admin as a new order) and I also never received the email with the middle credit card numbers.
I have looked in my db but can not find anything with the middle numbers in there. I read that they are not ever stored in the db.....
1. What is wrong, why did I not receive any email for 1 order?
2. Is there any way I can get the rest of the cc without calling the customer? Please say yes....I really hate to ask for cc info over the phone!
Here is my cc module info:
Credit Card Test Info:
CC#: 4111111111111111
Expiration: Any
Enable Credit Card Module
True
Collect & store the CVV number
True
Split Credit Card Email Address
customerservice@mommyandbabyessentials.com
Payment Zone
--none--
Set Order Status
Processing [2]
Sort order of display.
5
Credit Card Info:
Credit Card Enable Status - VISA 1
Credit Card Enable Status - MasterCard 1
Credit Card Enable Status - AmericanExpress 1
Credit Card Enable Status - Diners Club 1
Credit Card Enable Status - Discover Card 1
Credit Card Enable Status - JCB 0
Credit Card Enable Status - AUSTRALIAN BANKCARD 0
Credit Card Enable Status - SOLO 0
Credit Card Enable Status - Switch 0
Credit Card Enable Status - Maestro 0
Credit Card Enabled - Show on Payment 2
Thanks for your help!







Bookmarks