Hi, I just installed the Email Archive Manager and tested out an order. It recorded all emails perfectly, except for the CC email. [EXTRA CC ORDER info]
The reason I've put in the Email Archive Manager is I want a failsafe for collecting the CC # should email from the server fail. It doesn't look good when we have to contact the customer for their Credit Card number again - some wouldn't even email that kind of information.
Is there a way to turn on logging for ALL email so it captures the [EXTRA CC ORDER info] emails? My client does not use real time Card processing so it is essential to get these. Any help would be appreciated!




