Table BSEGC : Only the the second credit card is coming in the table

[Former Member]

Hi all,

I am using table BSEGC which stores the credit card details...for example

Invoiced Amount

Authorized Amount

Credit Card Number

I am using that table to retrieve credit card details and display them on the invoice output. Here is the problem, In the sales order i am splitting the amount between 2 credit cards, but in the table BSEGC, i am only able to see the second card, the first card is not coming in the table. And this is the case with all the orders with 2 payment cards, only the second payment card shows up. I hope somebody can guide in the right direction, any help would be greatly appreciated...

Thanks

Phr00zen

[Former Member]

Thanks for the input guys, i got it working now. Actually what i did was i checked the "limit to" box and entered the maximum amount for each card. You can find these fields in the payment card tab in sales order header. I hope this will help other as well...

thanks

Phr00zen