[rossco]

Sorry if this is old to most but I see that the invoice generated and sent to the customer contains their CC details.

I've changed a 'Y' to an 'N' at this point in mail/order_invoice.tpl {if $config.Email.show_cc_info eq "N" and $show_order_details eq "Y"}
{$lng.lbl_order_payment_details}: but now I get two emailed invoices one with and one without CC details.

What else do I need to change to stop the CC details being sent via unsecured email?

Rossco