Have a client on 4.5 PU3 that is getting corrupted credit card numbers in the AR_CustomerCreditCard file. When the corrupted card is charged in SO, if its the first one in the batch, it will error out so they can see its an issue, but if its not the first one, it just replaces the corrupted card number with the last card number approved & charges that one. Sage has reviewed the data & says the table just needs to be wiped clean & manually re-entered. Has anyone else had this happen? I think upgrading them to 2013 will prevent it from continuing, but until then I know I am going to get asked why this is going on.