CC s are processed on the 5th of each month. Some recently have been declined because of invalid number. When looking at ledger tab, credit card info indicates *and 4 numbers. When accessing the tab to see the complete number the *and 4 numbers appear. Hence the reason the cc was declined. The *and 4 numbers must be deleted and complete number re-entered and saved. Any fix for this?
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if they are declining for invalid number, they were either entered wrong originally or they got a new card issued, would be my guess..