Re: Last Four of Credit Card in Invoice Emails
Thanks again, Ralph. I had modified that file already but didn't seem to write the "new card number":
$blank_card_number="1234";
if ($store_cc) {
$query_data = array(
"card_name" => $card_name,
"card_type" => $card_type,
#rs - blank out credit number in database
"card_number" => addslashes(text_crypt($blank_card_number)),
#"card_number" => addslashes(text_crypt($card_number)),
#/rs
Will this only rewrite using a gateway, i.e. authorize.net or will it also write the card number here when using credit credit manual payment method?
Also you mentioned payment/payment_ccend.php stores the cc number in the customer table as well; in order to be fully compliant, should I modify the cc code in this file as well? - I had also modified this file (same code as above) as well to no avail.... but haven't tried to process an order within our authorize.net gateway.
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x-cart 4.1.12
x-cart 4.2
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