Sage 100

Sage Exchange and CC with Foreign Address - With Sage Exchange and the vault, how are CC with foreign bill to addresses (no state and funky zip codes) being handled?

I think I've suggested to folks to just type a period or some character in the State field. Zip Code field I think should be fine as long as it's populated.

There is a KB Article on it. Sage's ""Official Way"": Enter a non-existing value into the State and Zip Code fields in Sales Order Entry or Sales Order Invoice Data Entry prior to submitting the credit card transaction. For example, enter ""ZZ"" for the State and ""99999"" for the Zip Code

I guess it would be too much to suggest/request a flag to indicate foreign address so we would not have to fake it....

I ask clients to just type in their own State and Zip Code. I agree, a flag to notify SPS it is a foreign address would be better. How do the ""other"" CC Processors handle this?