on 09-12-2007 7:42 PM
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
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
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