Splitting credit card number on invoice
Is there a way to make the credit card more readable on the invoice?
At the moment it is outputted as one long number and this can cause delays in offline processing -usually the admin staff manually put a space in after each group of 4 numbers after they've decrypted and pasted into the text editor, ready for inputting into the PDQ. What I'm looking for is a bit of code that will take the cc number and split or put a space in after every 4 digts until it reaches the end e.g. xxxx xxxx xxxx xxxx
Can it be done?
Thanks
Dan
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