Incorrect credit card number updated on records when using Credit Card Updater

After updating constituent credit card data with Credit Card Updater, the newly updated card loads into batches with ????????????XXXX as the credit card number and says Invalid Card when processed.
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Steps to Duplicate

1. Go to Batch in The Raiser's Edge
2. Select Tools and choose Automatically Generate transactions/payments
3. Notice that the credit card number appears as ************4415
4. Highlight a constituent and tab through the columns to the end of the row
5. CC number field changes from ************4415 to ???????????4415 for the credit card that was updated


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