v2013 upgrade issue (and resolution) with incomplete credit card info on some existing sales orders
I'm curious if anyone else has come across this because I couldn't find any info/help at all on it.
Client upgraded from 4.05 (PCCharge) to v2013 (SPS). This issue which will continue to happen as applicable until they're all weeded out, is related to pre-authorized credit card Sales Orders with incomplete/missing credit card info (e.g., cardholder name, credit card address, country code) that occurred prior to the live upgrade. 4.05 apparently didn't require all that info, but v2013 does. So upon attempting to invoice those orders, a message may appear that certain credit card info is missing. We don't have the ability to fix the data directly in S/O Entry or Invoice Entry, so instead we must do so as needed in the SO_SalesOrderPayment.M4T file via DFDM.