I have my ZC set to accept credit card payments which our company will process manually.
'Show on Payment' is enabled under the credit card configuration menu.
Also, under payment modules, CC is enabled, with my email address for split credit card information.
I am not getting emails on new orders and the credit card numbers are XXXed out if I log in and retrieve orders.
How do I set the cart to either show me the numbers or email them to me? Is there a step I've missed?
I've searched the support documents and online for quite some time and cannot find an answer. Any help is appreciated.



